PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 MPP 8.43 8.43 P 91 MPP 2.94 2.94 P 90 MTT 1.29 1.29 P 91 MTT .62 .62 P 86 NTT 1.01 1.01 P 87 NTT 1.05 1.05 15.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.34 .00 15.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 166.58 166.58 P STS 513,263.40 513,263.40 513,429.98 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 295,676.61 295,676.61 P SPS 164,816.10 XCC 22.55 164,793.55 P SMS 36.65 36.65 460,506.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973,959.34 22.55 973,936.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 18 MMT .00 C 17 MMT 43.82 43.82 C 16 MMT .53- .53- C 15 MMT .00 C 14 MMT 1.22 1.22 C 15 MPP .00 C 14 MPP 32.36 32.36 C 13 MPP .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 18 MPP .00 C 17 MPP 3,114.31 3,114.31 C 16 MPP 182.40 182.40 C 18 NMT 4.57 4.57 C 18 NPP 255.00 255.00 C SMS 6,656.93 6,656.93 C SPA 43,526.88 43,526.88 C UMT 512.68 512.68 C UPA 87.80 87.80 C UWC 75.00 75.00 C UXP 184.56 184.56 C ZMT 7.03 7.03 C ZPA 153.36 153.36 C SPT .00 C UPT 27,112.26 27,112.26 C ZPT 4,757.25 4,757.25 P 17 NMT 15.31 15.31 P 16 NMT .64- .64- P 15 NMT 17.77 17.77 P 14 NMT 8.00 8.00 P 12 NMT .85 .85 P 10 NMT 1.84- 1.84- P 05 NMT 336.75 336.75 P 04 NMT 238.53 238.53 P 01 NMT 20.99- 20.99- P 97 NMT 11.22 11.22 P 93 NMT 26.43 26.43 P 89 NMT 3.11 3.11 P 17 NPP 1,698.32 1,698.32 P 16 NPP 350.10 350.10 P 15 NPP 598.70 598.70 P 14 NPP 145.66 145.66 P 13 NPP 147.83- 147.83- P 12 NPP 9.23 9.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 199.55 199.55 P 10 NPP 50.86 50.86 P 09 NPP 70.98 70.98 P 07 NPP 2,904.14 2,904.14 P 06 NPP 1,048.09 1,048.09 P 05 NPP 3,193.47 3,193.47 P 04 NPP 3,480.64 3,480.64 P 02 NPP 479.75 479.75 P 01 NPP 79.45 79.45 P 97 NPP 38.30 38.30 P 93 NPP 204.66 204.66 P 89 NPP 29.72 29.72 P 88 NPP 120.50 120.50 P 87 NPP 150.67 150.67 P UMT 19.60 19.60 P UPA 498.57 498.57 P ZMT 11.17 11.17 P ZPA 261.13 261.13 P UPT 2,531.97 2,531.97 P ZPT 33,533.26 33,533.26 138,902.06 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 125.00 125.00 C SCS XDS .00 C SCT .00 C UCS 4,650.00 4,650.00 C ZCC XDZ .00 P 17 MCC 2,660.00 2,660.00 P 16 MCC 950.00 950.00 P 15 MCC 320.00 320.00 P 14 MCC 120.00 120.00 P 13 MCC 50.00 50.00 P 12 MCC 20.00 20.00 P 11 MCC 20.00 20.00 P 10 MCC 70.00 70.00 P 09 MCC 30.00 30.00 P 08 MCC .00 P 02 MCC 10.00 10.00 P 98 MCC .00 P 92 MCC 10.00 10.00 P 91 MCC 10.00 10.00 P 17 NCC 725.00 725.00 P 16 NCC 228.00 228.00 P 15 NCC 304.00 304.00 P 14 NCC 76.00 76.00 P 12 NCC 70.00 70.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 09 NCC 70.00 70.00 P 07 NCC 140.00 140.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 04 NCC 90.00 90.00 P 02 NCC .00 P 01 NCC .00 P 97 NCC .00 P 93 NCC .00 P 89 NCC .00 P 88 NCC .00 P 87 NCC .00 P SCS 8,920.00 8,920.00 P UCS 1,346.00 1,346.00 P ZCC 1,140.00 1,140.00 22,454.00 FF01 FEES AAA FAD FAD C UWT 3,518.67 3,518.67 3,518.67 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,595,444.86 2,595,444.86 C STT .00 C UTT 15,114.87 15,114.87 C ZTT 25,298.17 25,298.17 P UTT 472.20 472.20 P ZTT 7,105.93 7,105.93 2,643,436.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 610,843.00 610,843.00 C 17 MTT 209,611.36 209,611.36 C 16 MTT 10,930.93 10,930.93 C 15 MTT 660.72 660.72 C 14 MTT 159.60 159.60 C 13 MTT 87.40 87.40 C 12 MTT .00 C 11 MTT 203.20 203.20 C 10 MTT 206.41 206.41 C 09 MTT 87.28 87.28 C 18 NTT 13,517.92 13,517.92 C 17 NTT 19,428.00 19,428.00 C 16 NTT 1,910.35 1,910.35 C 15 NTT 1,479.53 1,479.53 C 14 NTT 198.46 198.46 C 13 NTT 43.69 43.69 C 12 NTT 38.56 38.56 C 05 NTT 33.98 33.98 C 03 NTT 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 01 NTT .00 C 00 NTT .00 P 17 MPP 1,153.19 1,153.19 P 16 MPP 1,035.89 1,035.89 P 15 MPP 708.43 708.43 P 14 MPP 210.92 210.92 P 13 MPP 272.09 272.09 P 12 MPP 133.18 133.18 P 11 MPP 39.40 39.40 P 10 MPP 143.32 143.32 P 09 MPP 567.89 567.89 P 08 MPP 104.93 104.93 P 07 MPP .00 P 00 MPP 90.34 90.34 P 97 MPP .00 P 91 MPP 24.18 24.18 P 90 MPP 60.45 60.45 P 17 MTT 11,637.72 11,637.72 P 16 MTT 5,950.91 5,950.91 P 15 MTT 2,069.38 2,069.38 P 14 MTT 454.09 454.09 P 13 MTT 563.76 563.76 P 12 MTT 158.90 158.90 P 11 MTT 39.81 39.81 P 10 MTT 110.24 110.24 P 09 MTT 388.45 388.45 P 08 MTT 73.21 73.21 P 07 MTT 22.97 22.97 P 00 MTT 30.94 30.94 P 97 MTT 5.14- 5.14- P 91 MTT 5.13 5.13 P 90 MTT 9.21 9.21 P 17 NTT 358.93 358.93 P 16 NTT 170.64 170.64 P 15 NTT 24.87 24.87 P 14 NTT 43.94 43.94 P 12 NTT 39.57 39.57 P 11 NTT 48.58 48.58 P 10 NTT 3.92 3.92 P 09 NTT 13.64 13.64 P 06 NTT 104.86 104.86 P 05 NTT 704.74 704.74 P 04 NTT 358.52 358.52 P 03 NTT 24.34 24.34 P 01 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 1.40 1.40 P 93 NTT 6.67 6.67 P 87 NTT 7.78 7.78 P 86 NTT 7.46 7.46 897,415.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,705,726.61 .00 3,705,726.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,927,813.04 3,927,813.04 C STT .00 C UTT 22,874.07 22,874.07 C ZTT 38,284.95 38,284.95 P UTT 714.88 714.88 P ZTT 10,758.25 10,758.25 4,000,445.19 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 924,418.44 924,418.44 C 17 MTT 317,349.04 317,349.04 C 16 MTT 16,558.88 16,558.88 C 15 MTT 1,001.46 1,001.46 C 14 MTT 242.00 242.00 C 18 NTT 20,457.32 20,457.32 C 17 NTT 29,413.76 29,413.76 C 16 NTT 2,893.92 2,893.92 C 15 NTT 2,242.57 2,242.57 C 14 NTT 300.94 300.94 C 03 NTT 2.73 2.73 C 01 NTT .00 C 00 NTT .00 P 17 MPP 1,745.91 1,745.91 P 16 MPP 1,569.24 1,569.24 P 15 MPP 1,073.78 1,073.78 P 14 MPP 319.82 319.82 P 00 MPP 136.73 136.73 P 97 MPP .00 P 17 MTT 17,619.37 17,619.37 P 16 MTT 9,014.82 9,014.82 P 15 MTT 3,136.60 3,136.60 P 14 MTT 688.55 688.55 P 00 MTT 46.83 46.83 P 97 MTT 7.80- 7.80- P 17 NTT 543.40 543.40 P 16 NTT 258.49 258.49 P 15 NTT 37.69 37.69 P 14 NTT 66.63 66.63 P 03 NTT 36.85 36.85 P 01 NTT .00 P 99 NTT .00 P 96 NTT 2.10 2.10 P 93 NTT 9.90 9.90 1,351,179.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,351,625.16 .00 5,351,625.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 46,495.63 46,495.63 P XCC 1,192.70 1,192.70 47,688.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,688.33 .00 47,688.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 61.61 XCC .15 61.46 C XDZ 1.64 XCC 1.64 63.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.25 .15 63.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 296,347.93 296,347.93 P XUR 10,655.67 10,655.67 307,003.60 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 72,565.68 72,565.68 72,565.68 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 180,696.95 180,696.95 P XUR .06 .06 180,697.01 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 6,428.68 6,428.68 P XUR 112.63 112.63 6,541.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,807.60 .00 566,807.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 8,449.78 8,449.78 C ZTA 497.10 497.10 P SPA 490.79 490.79 P STA 1,021.31 1,021.31 P ZTA 53.00 53.00 10,511.98 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 784.91 784.91 P SPA 19.31 19.31 P STA 41.17 41.17 845.39 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 56.75 56.75 56.75 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 822.24 822.24 P SPA 15.46 15.46 P STA 33.72 33.72 871.42 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,900.33 1,900.33 P SPA 2.46 2.46 P STA 11.24 11.24 1,914.03 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,233.84 1,233.84 P SPA 14.71 14.71 P STA 42.26 42.26 1,290.81 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,389.68 3,389.68 P SPA 157.78 157.78 P STA 378.45 378.45 P UTA 5.07 5.07 3,930.98 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,586.58 1,586.58 P SPA 40.88 40.88 P STA 142.89 142.89 1,770.35 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,063.15 7,063.15 P SPA 386.82 386.82 P STA 1,002.98 1,002.98 8,452.95 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,758.88 2,758.88 P SPA 93.39 93.39 P STA 156.25 156.25 3,008.52 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 367.13 367.13 P SPA 27.68 27.68 P STA 103.73 103.73 498.54 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 587.69 587.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.23 1.23 P STA 5.62 5.62 594.54 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 269.21 269.21 269.21 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 13.70 13.70 13.70 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,022.74 1,022.74 P SPA 5.73 5.73 P STA 23.78 23.78 1,052.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,081.42 .00 35,081.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 7,582.21 7,582.21 P SPA 712.22 712.22 P STA 1,154.54 1,154.54 P UTA 60.85 60.85 9,509.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,509.82 .00 9,509.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 114,512.89 114,512.89 C ZTA 1,227.19 1,227.19 P SPA 6,461.25 6,461.25 P STA 13,111.34 13,111.34 P ZTA 182.92 182.92 135,495.59 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,482.34 7,482.34 P SPA 232.96 232.96 P STA 2,208.33 2,208.33 9,923.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,419.22 .00 145,419.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 853.50 853.50 C UTA 405.00 405.00 P UTA 385.00 385.00 1,643.50 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,014.55 1,014.55 P SPA 82.95 82.95 P STA 303.89 303.89 P ZTA 4.17 4.17 1,405.56 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 360.00 360.00 360.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,409.06 .00 3,409.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 50,562.15 XCC 126.41 50,435.74 C 17 MTT 17,125.18 XCC 42.81 17,082.37 C 16 MTT 886.29 XCC 2.22 884.07 C 15 MTT 53.19 XCC .13 53.06 C 14 MTT 12.76 XCC .03 12.73 C 13 MTT 3.14 XCC .01 3.13 C 12 MTT XCC .00 C 11 MTT 7.29 XCC .02 7.27 C 10 MTT 7.32 XCC .02 7.30 C 09 MTT 3.00 XCC .01 2.99 C 18 NTT 1,118.93 XCC 2.80 1,116.13 C 17 NTT 1,587.26 XCC 3.97 1,583.29 C 16 NTT 154.89 XCC .39 154.50 C 15 NTT 119.11 XCC .30 118.81 C 14 NTT 15.86 XCC .04 15.82 C 13 NTT 1.57 XCC 1.57 C 12 NTT 1.38 XCC 1.38 C 05 NTT 1.15 XCC 1.15 C 03 NTT .14 XCC .14 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 214,836.31 XCC 537.09 214,299.22 C STT XCC .00 C UTT 1,251.12 XCC 3.13 1,247.99 C ZTT 2,094.04 XCC 5.24 2,088.80 P 17 MPP 94.22 XCC .24 93.98 P 16 MPP 83.99 XCC .21 83.78 P 15 MPP 57.03 XCC .14 56.89 P 14 MPP 16.86 XCC .04 16.82 P 13 MPP 9.77 XCC .02 9.75 P 12 MPP 4.77 XCC .01 4.76 P 11 MPP 1.41 XCC 1.41 P 10 MPP 5.09 XCC .01 5.08 P 09 MPP 19.55 XCC .05 19.50 P 08 MPP 3.52 XCC .01 3.51 P 07 MPP XCC .00 P 00 MPP 6.37 XCC .02 6.35 P 97 MPP XCC .00 P 91 MPP .73 XCC .73 P 90 MPP 1.85 XCC 1.85 P 17 MTT 950.79 950.79 P 16 MTT 482.50 482.50 P 15 MTT 166.60 166.60 P 14 MTT 36.30 36.30 P 13 MTT 20.24 20.24 P 12 MTT 5.69 5.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.43 1.43 P 10 MTT 3.91 3.91 P 09 MTT 13.37 XCC .03 13.34 P 08 MTT 2.46 XCC .01 2.45 P 07 MTT .76 XCC .76 P 00 MTT 2.18 XCC .01 2.17 P 97 MTT .35- XCC .35- P 91 MTT .15 XCC .15 P 90 MTT .29 XCC .29 P 15 NTT 2.00 2.00 P 14 NTT 3.51 3.51 P 12 NTT 1.42 1.42 P 11 NTT 1.74 1.74 P 10 NTT .14 .14 P 09 NTT .46 XCC .46 P 06 NTT 3.55 XCC .01 3.54 P 05 NTT 23.83 XCC .06 23.77 P 04 NTT 13.29 13.29 P 03 NTT 1.82 1.82 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .09 XCC .09 P 93 NTT .43 XCC .43 P 87 NTT .21 XCC .21 P 86 NTT .21 XCC .21 P 17 NTT 29.33 29.33 P 16 NTT 13.84 13.84 P UTT 38.60 XCC .08 38.52 P ZTT 580.55 XCC 1.45 579.10 291,821.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,548.58 727.02 291,821.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 16,662.12 XCC 41.66 16,620.46 C 17 MTT 5,671.51 XCC 14.18 5,657.33 C 16 MTT 294.43 XCC .74 293.69 C 15 MTT 17.62 XCC .04 17.58 C 14 MTT 4.23 XCC .01 4.22 C 13 MTT 1.04 XCC 1.04 C 12 MTT XCC .00 C 11 MTT 2.38 XCC .01 2.37 C 10 MTT 2.41 XCC .01 2.40 C 09 MTT 1.03 XCC 1.03 C 18 NTT 368.74 XCC .92 367.82 C 17 NTT 525.67 XCC 1.31 524.36 C 16 NTT 51.46 XCC .13 51.33 C 15 NTT 39.44 XCC .10 39.34 C 14 NTT 5.26 XCC .01 5.25 C 13 NTT .52 XCC .52 C 12 NTT .46 XCC .46 C 05 NTT .44 XCC .44 C 03 NTT .05 XCC .05 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 70,796.61 XCC 176.99 70,619.62 C STT XCC .00 C UTT 412.29 XCC 1.03 411.26 C ZTT 690.06 XCC 1.73 688.33 P 17 MPP 31.20 XCC .08 31.12 P 16 MPP 27.90 XCC .07 27.83 P 15 MPP 18.89 XCC .05 18.84 P 14 MPP 5.59 XCC .01 5.58 P 13 MPP 3.25 XCC .01 3.24 P 12 MPP 1.57 XCC 1.57 P 11 MPP .46 XCC .46 P 10 MPP 1.67 XCC 1.67 P 09 MPP 6.67 XCC .02 6.65 P 08 MPP 1.34 XCC 1.34 P 07 MPP XCC .00 P 00 MPP 2.80 XCC .01 2.79 P 97 MPP XCC .00 P 91 MPP .37 XCC .37 P 90 MPP .95 XCC .95 P 17 MTT 314.89 314.89 P 16 MTT 160.29 160.29 P 15 MTT 55.17 55.17 P 14 MTT 12.04 12.04 P 13 MTT 6.74 6.74 P 12 MTT 1.88 1.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .46 .46 P 10 MTT 1.29 1.29 P 09 MTT 4.56 XCC .01 4.55 P 08 MTT .93 XCC .93 P 07 MTT .30 XCC .30 P 00 MTT .96 XCC .96 P 97 MTT .16- XCC .16- P 91 MTT .08 XCC .08 P 90 MTT .14 XCC .14 P 15 NTT .67 .67 P 14 NTT 1.17 1.17 P 12 NTT .47 .47 P 11 NTT .57 .57 P 10 NTT .05 .05 P 09 NTT .16 .16 P 06 NTT 1.39 1.39 P 05 NTT 9.11 9.11 P 04 NTT 5.13 5.13 P 03 NTT .73 .73 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 93 NTT .19 XCC .19 P 87 NTT .13 XCC .13 P 86 NTT .12 XCC .12 P 17 NTT 9.71 9.71 P 16 NTT 4.59 4.59 P UTT 12.75 XCC .02 12.73 P ZTT 192.24 XCC .46 191.78 96,209.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,449.23 239.61 96,209.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 12,231.16 XCC 30.58 12,200.58 C 17 MTT 4,265.42 XCC 10.66 4,254.76 C 16 MTT 222.30 XCC .56 221.74 C 15 MTT 13.20 XCC .03 13.17 C 14 MTT 3.18 XCC .01 3.17 C 13 MTT .79 XCC .79 C 12 MTT XCC .00 C 11 MTT 1.83 XCC 1.83 C 10 MTT 1.86 XCC 1.86 C 09 MTT .78 XCC .78 C 18 NTT 270.67 XCC .68 269.99 C 17 NTT 395.34 XCC .99 394.35 C 16 NTT 38.85 XCC .10 38.75 C 15 NTT 29.58 XCC .07 29.51 C 14 NTT 3.96 XCC .01 3.95 C 13 NTT .39 XCC .39 C 12 NTT .35 XCC .35 C 05 NTT .30 XCC .30 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 51,969.66 XCC 129.92 51,839.74 C STT XCC .00 C UTT 302.65 XCC .76 301.89 C ZTT 506.56 XCC 1.27 505.29 P 17 MPP 23.47 XCC .06 23.41 P 16 MPP 21.07 XCC .05 21.02 P 15 MPP 14.16 XCC .04 14.12 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP 2.45 XCC .01 2.44 P 12 MPP 1.21 XCC 1.21 P 11 MPP .36 XCC .36 P 10 MPP 1.30 XCC 1.30 P 09 MPP 5.12 XCC .01 5.11 P 08 MPP .94 XCC .94 P 07 MPP XCC .00 P 00 MPP 1.71 XCC 1.71 P 97 MPP XCC .00 P 91 MPP .20 XCC .20 P 90 MPP .50 XCC .50 P 17 MTT 236.82 236.82 P 16 MTT 121.03 121.03 P 15 MTT 41.36 41.36 P 14 MTT 9.06 9.06 P 13 MTT 5.06 5.06 P 12 MTT 1.44 1.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .36 .36 P 10 MTT 1.00 1.00 P 09 MTT 3.50 XCC .01 3.49 P 08 MTT .66 XCC .66 P 07 MTT .21 XCC .21 P 00 MTT .58 XCC .58 P 97 MTT .10- XCC .10- P 91 MTT .04 XCC .04 P 90 MTT .08 XCC .08 P 15 NTT .49 .49 P 14 NTT .88 .88 P 12 NTT .35 .35 P 11 NTT .44 .44 P 10 NTT .03 .03 P 09 NTT .13 XCC .13 P 06 NTT .95 XCC .95 P 05 NTT 6.31 XCC .02 6.29 P 04 NTT 3.50 3.50 P 03 NTT .47 .47 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 93 NTT .12 XCC .12 P 87 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P 17 NTT 7.30 7.30 P 16 NTT 3.47 3.47 P UTT 9.64 XCC .02 9.62 P ZTT 144.62 XCC .34 144.28 70,759.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,935.52 176.21 70,759.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 13,400.63 XCC 33.50 13,367.13 C 17 MTT 4,718.80 XCC 11.80 4,707.00 C 16 MTT 251.44 XCC .63 250.81 C 15 MTT 15.24 XCC .04 15.20 C 14 MTT 3.66 XCC .01 3.65 C 13 MTT .92 XCC .92 C 12 MTT XCC .00 C 11 MTT 2.23 XCC .01 2.22 C 10 MTT 2.30 XCC .01 2.29 C 09 MTT 1.01 XCC 1.01 C 18 NTT 296.56 XCC .74 295.82 C 17 NTT 437.37 XCC 1.09 436.28 C 16 NTT 43.94 XCC .11 43.83 C 15 NTT 34.11 XCC .09 34.02 C 14 NTT 4.55 XCC .01 4.54 C 13 NTT .46 XCC .46 C 12 NTT .42 XCC .42 C 05 NTT .39 XCC .39 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 56,938.71 XCC 142.35 56,796.36 C STT XCC .00 C UTT 331.59 XCC .83 330.76 C ZTT 554.99 XCC 1.39 553.60 P 17 MPP 25.96 XCC .06 25.90 P 16 MPP 23.83 XCC .06 23.77 P 15 MPP 16.34 XCC .04 16.30 P 14 MPP 4.83 XCC .01 4.82 P 13 MPP 2.88 XCC .01 2.87 P 12 MPP 1.44 XCC 1.44 P 11 MPP .43 XCC .43 P 10 MPP 1.59 XCC 1.59 P 09 MPP 6.52 XCC .02 6.50 P 08 MPP 1.25 XCC 1.25 P 07 MPP XCC .00 P 00 MPP 2.37 XCC .01 2.36 P 97 MPP XCC .00 P 91 MPP .20 XCC .20 P 90 MPP .49 XCC .49 P 17 MTT 261.99 261.99 P 16 MTT 136.88 136.88 P 15 MTT 47.71 47.71 P 14 MTT 10.41 10.41 P 13 MTT 5.98 5.98 P 12 MTT 1.72 1.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .44 .44 P 10 MTT 1.22 1.22 P 09 MTT 4.46 XCC .01 4.45 P 08 MTT .87 XCC .87 P 07 MTT .29 XCC .29 P 00 MTT .81 XCC .81 P 97 MTT .14- XCC .14- P 91 MTT .04 XCC .04 P 90 MTT .07 XCC .07 P 15 NTT .58 .58 P 14 NTT 1.00 1.00 P 12 NTT .43 .43 P 11 NTT .53 .53 P 10 NTT .05 .05 P 09 NTT .15 XCC .15 P 06 NTT 1.32 XCC 1.32 P 05 NTT 8.18 XCC .02 8.16 P 04 NTT 4.44 4.44 P 03 NTT .60 .60 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 93 NTT .12 XCC .12 P 87 NTT .07 XCC .07 P 86 NTT .06 XCC .06 P 17 NTT 8.08 8.08 P 16 NTT 3.93 3.93 P UTT 10.63 XCC .02 10.61 P ZTT 159.99 XCC .36 159.63 77,607.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,800.43 193.23 77,607.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT 1,124.20 XCC 2.81 1,121.39 C 17 MTT 392.64 XCC .98 391.66 C 16 MTT 20.82 XCC .05 20.77 C 15 MTT 1.26 XCC 1.26 C 14 MTT .31 XCC .31 C 13 MTT .08 XCC .08 C 12 MTT XCC .00 C 11 MTT .20 XCC .20 C 10 MTT .20 XCC .20 C 09 MTT .08 XCC .08 C 18 NTT 24.87 XCC .06 24.81 C 17 NTT 36.39 XCC .09 36.30 C 16 NTT 3.64 XCC .01 3.63 C 15 NTT 2.83 XCC .01 2.82 C 14 NTT .39 XCC .39 C 13 NTT .04 XCC .04 C 12 NTT .03 XCC .03 C 05 NTT .04 XCC .04 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 4,776.67 XCC 11.94 4,764.73 C STT XCC .00 C UTT 27.82 XCC .07 27.75 C ZTT 46.55 XCC .12 46.43 P 17 MPP 2.16 XCC .01 2.15 P 16 MPP 1.97 XCC 1.97 P 15 MPP 1.35 XCC 1.35 P 14 MPP .41 XCC .41 P 13 MPP .25 XCC .25 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .14 XCC .14 P 09 MPP .54 XCC .54 P 08 MPP .09 XCC .09 P 07 MPP XCC .00 P 00 MPP .21 XCC .21 P 97 MPP XCC .00 P 91 MPP .02 XCC .02 P 90 MPP .06 XCC .06 P 17 MTT 21.80 21.80 P 16 MTT 11.33 11.33 P 15 MTT 3.97 3.97 P 14 MTT .88 .88 P 13 MTT .52 .52 P 12 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .04 .04 P 10 MTT .11 .11 P 09 MTT .37 XCC .37 P 08 MTT .07 XCC .07 P 07 MTT .02 XCC .02 P 00 MTT .07 XCC .07 P 97 MTT .01- XCC .01- P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 15 NTT .05 .05 P 14 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .02 XCC .02 P 06 NTT .10 XCC .10 P 05 NTT .68 XCC .68 P 04 NTT .39 .39 P 03 NTT .06 .06 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 17 NTT .68 .68 P 16 NTT .32 .32 P UTT .87 XCC .87 P ZTT 13.29 XCC .02 13.27 6,506.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,522.45 16.17 6,506.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 3,834.75 XCC 9.59 3,825.16 C 17 MTT 1,340.89 XCC 3.35 1,337.54 C 16 MTT 70.81 XCC .18 70.63 C 15 MTT 4.64 XCC .01 4.63 C 14 MTT 1.18 XCC 1.18 C 13 MTT .30 XCC .30 C 12 MTT XCC .00 C 11 MTT .62 XCC .62 C 10 MTT .63 XCC .63 C 09 MTT .27 XCC .27 C 18 NTT 84.87 XCC .21 84.66 C 17 NTT 124.28 XCC .31 123.97 C 16 NTT 12.38 XCC .03 12.35 C 15 NTT 10.38 XCC .03 10.35 C 14 NTT 1.46 XCC 1.46 C 13 NTT .15 XCC .15 C 12 NTT .13 XCC .13 C 05 NTT .10 XCC .10 C 03 NTT .02 XCC .02 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 16,293.67 XCC 40.73 16,252.94 C STT XCC .00 C UTT 94.89 XCC .24 94.65 C ZTT 158.82 XCC .40 158.42 P 17 MPP 7.38 XCC .02 7.36 P 16 MPP 6.71 XCC .02 6.69 P 15 MPP 4.97 XCC .01 4.96 P 14 MPP 1.56 XCC 1.56 P 13 MPP .92 XCC .92 P 12 MPP .43 XCC .43 P 11 MPP .12 XCC .12 P 10 MPP .44 XCC .44 P 09 MPP 1.75 XCC 1.75 P 08 MPP .32 XCC .32 P 07 MPP XCC .00 P 00 MPP .69 XCC .69 P 97 MPP XCC .00 P 91 MPP .20 XCC .20 P 90 MPP .47 XCC .47 P 17 MTT 74.44 74.44 P 16 MTT 38.56 38.56 P 15 MTT 14.51 14.51 P 14 MTT 3.36 3.36 P 13 MTT 1.91 1.91 P 12 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .12 .12 P 10 MTT .34 .34 P 09 MTT 1.20 XCC 1.20 P 08 MTT .21 XCC .21 P 07 MTT .07 XCC .07 P 00 MTT .24 XCC .24 P 97 MTT .05- XCC .05- P 91 MTT .04 XCC .04 P 90 MTT .07 XCC .07 P 15 NTT .17 .17 P 14 NTT .32 .32 P 12 NTT .13 .13 P 11 NTT .15 .15 P 10 NTT .01 .01 P 09 NTT .04 XCC .04 P 06 NTT .31 XCC .31 P 05 NTT 2.06 XCC .01 2.05 P 04 NTT 1.18 1.18 P 03 NTT .16 .16 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .12 XCC .12 P 87 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P 17 NTT 2.29 2.29 P 16 NTT 1.11 1.11 P UTT 3.04 XCC 3.04 P ZTT 45.46 XCC .09 45.37 22,198.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,253.41 55.23 22,198.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 4,757.71 XCC 11.89 4,745.82 C 17 MTT 1,613.39 XCC 4.03 1,609.36 C 16 MTT 83.57 XCC .21 83.36 C 15 MTT 5.01 XCC .01 5.00 C 14 MTT 1.20 XCC 1.20 C 13 MTT .30 XCC .30 C 12 MTT XCC .00 C 11 MTT .69 XCC .69 C 10 MTT .69 XCC .69 C 09 MTT .28 XCC .28 C 18 NTT 105.28 XCC .26 105.02 C 17 NTT 149.54 XCC .37 149.17 C 16 NTT 14.60 XCC .04 14.56 C 15 NTT 11.22 XCC .03 11.19 C 14 NTT 1.50 XCC 1.50 C 13 NTT .15 XCC .15 C 12 NTT .13 XCC .13 C 05 NTT .11 XCC .11 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 20,215.28 XCC 50.54 20,164.74 C STT XCC .00 C UTT 117.72 XCC .29 117.43 C ZTT 197.04 XCC .49 196.55 P 17 MPP 8.87 XCC .02 8.85 P 16 MPP 7.92 XCC .02 7.90 P 15 MPP 5.37 XCC .01 5.36 P 14 MPP 1.59 XCC 1.59 P 13 MPP .93 XCC .93 P 12 MPP .45 XCC .45 P 11 MPP .13 XCC .13 P 10 MPP .48 XCC .48 P 09 MPP 1.85 XCC 1.85 P 08 MPP .34 XCC .34 P 07 MPP XCC .00 P 00 MPP .65 XCC .65 P 97 MPP XCC .00 P 91 MPP .08 XCC .08 P 90 MPP .19 XCC .19 P 17 MTT 89.58 89.58 P 16 MTT 45.49 45.49 P 15 MTT 15.69 15.69 P 14 MTT 3.42 3.42 P 13 MTT 1.91 1.91 P 12 MTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .13 .13 P 10 MTT .37 .37 P 09 MTT 1.26 XCC 1.26 P 08 MTT .24 XCC .24 P 07 MTT .07 XCC .07 P 00 MTT .22 XCC .22 P 97 MTT .03- XCC .03- P 91 MTT .02 XCC .02 P 90 MTT .03 XCC .03 P 15 NTT .19 .19 P 14 NTT .33 .33 P 12 NTT .13 .13 P 11 NTT .16 .16 P 10 NTT .01 .01 P 09 NTT .04 XCC .04 P 06 NTT .35 XCC .35 P 05 NTT 2.33 XCC .01 2.32 P 04 NTT 1.30 1.30 P 03 NTT .18 .18 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 17 NTT 2.76 2.76 P 16 NTT 1.30 1.30 P UTT 3.62 XCC .01 3.61 P ZTT 54.72 XCC .10 54.62 27,462.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,530.73 68.33 27,462.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 1,386.15 XCC 3.47 1,382.68 C 17 MTT 485.50 XCC 1.21 484.29 C 16 MTT 25.63 XCC .06 25.57 C 15 MTT 1.57 XCC 1.57 C 14 MTT .39 XCC .39 C 13 MTT .09 XCC .09 C 12 MTT XCC .00 C 11 MTT .22 XCC .22 C 10 MTT .23 XCC .23 C 09 MTT .10 XCC .10 C 18 NTT 30.68 XCC .08 30.60 C 17 NTT 45.00 XCC .11 44.89 C 16 NTT 4.48 XCC .01 4.47 C 15 NTT 3.52 XCC .01 3.51 C 14 NTT .48 XCC .48 C 13 NTT .05 XCC .05 C 12 NTT .04 XCC .04 C 05 NTT .04 XCC .04 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 5,889.72 XCC 14.72 5,875.00 C STT XCC .00 C UTT 34.30 XCC .09 34.21 C ZTT 57.41 XCC .14 57.27 P 17 MPP 2.67 XCC .01 2.66 P 16 MPP 2.43 XCC .01 2.42 P 15 MPP 1.69 XCC 1.69 P 14 MPP .51 XCC .51 P 13 MPP .30 XCC .30 P 12 MPP .15 XCC .15 P 11 MPP .05 XCC .05 P 10 MPP .16 XCC .16 P 09 MPP .64 XCC .64 P 08 MPP .12 XCC .12 P 07 MPP XCC .00 P 00 MPP .23 XCC .23 P 97 MPP XCC .00 P 91 MPP .03 XCC .03 P 90 MPP .07 XCC .07 P 17 MTT 26.96 26.96 P 16 MTT 13.95 13.95 P 15 MTT 4.92 4.92 P 14 MTT 1.09 1.09 P 13 MTT .62 .62 P 12 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .05 .05 P 10 MTT .12 .12 P 09 MTT .44 .44 P 08 MTT .09 .09 P 07 MTT .03 .03 P 00 MTT .08 XCC .08 P 97 MTT .02- XCC .02- P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 15 NTT .06 .06 P 14 NTT .11 .11 P 12 NTT .05 .05 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .12 .12 P 05 NTT .78 .78 P 04 NTT .43 .43 P 03 NTT .06 .06 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 17 NTT .84 .84 P 16 NTT .40 .40 P UTT 1.11 XCC 1.11 P ZTT 16.42 XCC .02 16.40 8,023.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,043.66 19.94 8,023.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 34,617.17 XCC 86.54 34,530.63 C 17 MTT 11,939.38 XCC 29.85 11,909.53 C 16 MTT 625.72 XCC 1.56 624.16 C 15 MTT 38.09 XCC .10 37.99 C 14 MTT 9.25 XCC .02 9.23 C 13 MTT 2.31 XCC .01 2.30 C 12 MTT XCC .00 C 11 MTT 5.33 XCC .01 5.32 C 10 MTT 5.42 XCC .01 5.41 C 09 MTT 2.28 XCC .01 2.27 C 18 NTT 766.08 XCC 1.92 764.16 C 17 NTT 1,106.61 XCC 2.77 1,103.84 C 16 NTT 109.36 XCC .27 109.09 C 15 NTT 85.30 XCC .21 85.09 C 14 NTT 11.50 XCC .03 11.47 C 13 NTT 1.15 XCC 1.15 C 12 NTT 1.02 XCC 1.02 C 05 NTT .94 XCC .94 C 03 NTT .12 XCC .12 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 147,086.79 XCC 367.72 146,719.07 C STT XCC .00 C UTT 856.58 XCC 2.14 854.44 C ZTT 1,433.68 XCC 3.58 1,430.10 P 17 MPP 65.69 XCC .16 65.53 P 16 MPP 59.29 XCC .15 59.14 P 15 MPP 40.84 XCC .10 40.74 P 14 MPP 12.23 XCC .03 12.20 P 13 MPP 7.18 XCC .02 7.16 P 12 MPP 3.50 XCC .01 3.49 P 11 MPP 1.03 XCC 1.03 P 10 MPP 3.76 XCC .01 3.75 P 09 MPP 14.83 XCC .04 14.79 P 08 MPP 2.74 XCC .01 2.73 P 07 MPP XCC .00 P 00 MPP 5.73 XCC .01 5.72 P 97 MPP XCC .00 P 91 MPP .79 XCC .79 P 90 MPP 1.96 XCC 1.96 P 17 MTT 662.88 662.88 P 16 MTT 340.65 340.65 P 15 MTT 119.31 119.31 P 14 MTT 26.32 26.32 P 13 MTT 14.88 14.88 P 12 MTT 4.18 4.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.04 1.04 P 10 MTT 2.89 2.89 P 09 MTT 10.15 10.15 P 08 MTT 1.91 1.91 P 07 MTT .60 .60 P 00 MTT 1.97 XCC 1.97 P 97 MTT .33- XCC .33- P 91 MTT .17 XCC .17 P 90 MTT .30 XCC .30 P 15 NTT 1.43 1.43 P 14 NTT 2.55 2.55 P 12 NTT 1.04 1.04 P 11 NTT 1.28 1.28 P 10 NTT .10 .10 P 09 NTT .35 .35 P 06 NTT 2.80 2.80 P 05 NTT 19.53 19.53 P 04 NTT 10.93 10.93 P 03 NTT 1.51 1.51 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .09 XCC .09 P 93 NTT .47 XCC .47 P 87 NTT .25 XCC .25 P 86 NTT .24 XCC .24 P 17 NTT 20.44 20.44 P 16 NTT 9.77 9.77 P UTT 26.87 XCC .05 26.82 P ZTT 404.76 XCC 1.05 403.71 200,116.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,614.98 498.39 200,116.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 20,950.12 20,950.12 C 17 MTT 7,191.22 7,191.22 C 16 MTT 375.23 375.23 C 15 MTT 22.69 22.69 C 14 MTT 5.48 5.48 C 13 MTT 1.36 1.36 C 12 MTT .00 C 11 MTT 3.15 3.15 C 10 MTT 3.19 3.19 C 09 MTT 1.34 1.34 C 18 NTT 463.62 463.62 C 17 NTT 666.53 666.53 C 16 NTT 65.57 65.57 C 15 NTT 50.81 50.81 C 14 NTT 6.82 6.82 C 13 NTT .68 .68 C 12 NTT .60 .60 C 05 NTT .52 .52 C 03 NTT .06 .06 C 01 NTT .00 C 00 NTT .00 C STS 89,016.15 89,016.15 C STT .00 C UTT 518.40 518.40 C ZTT 867.65 867.65 P 17 MPP 39.56 39.56 P 16 MPP 35.56 35.56 P 15 MPP 24.33 24.33 P 14 MPP 7.24 7.24 P 13 MPP 4.24 4.24 P 12 MPP 2.08 2.08 P 11 MPP .61 .61 P 10 MPP 2.22 2.22 P 09 MPP 8.71 8.71 P 08 MPP 1.61 1.61 P 07 MPP .00 P 00 MPP 3.10 3.10 P 97 MPP .00 P 91 MPP .38 .38 P 90 MPP .94 .94 P 17 MTT 399.26 399.26 P 16 MTT 204.28 204.28 P 15 MTT 71.08 71.08 P 14 MTT 15.61 15.61 P 13 MTT 8.78 8.78 P 12 MTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .62 .62 P 10 MTT 1.71 1.71 P 09 MTT 5.95 5.95 P 08 MTT 1.12 1.12 P 07 MTT .36 .36 P 00 MTT 1.06 1.06 P 97 MTT .17- .17- P 91 MTT .08 .08 P 90 MTT .15 .15 P 15 NTT .86 .86 P 14 NTT 1.51 1.51 P 12 NTT .61 .61 P 11 NTT .75 .75 P 10 NTT .06 .06 P 09 NTT .21 .21 P 06 NTT 1.65 1.65 P 05 NTT 10.85 10.85 P 04 NTT 6.05 6.05 P 03 NTT .84 .84 P 01 NTT .00 P 99 NTT .00 P 96 NTT .05 .05 P 93 NTT .23 .23 P 87 NTT .12 .12 P 86 NTT .11 .11 P 17 NTT 12.31 12.31 P 16 NTT 5.86 5.86 P UTT 16.22 16.22 P ZTT 243.77 243.77 121,356.19 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 1,448.17 1,448.17 C 17 MTT 502.37 502.37 C 16 MTT 26.51 26.51 C 15 MTT 1.63 1.63 C 14 MTT .40 .40 C 13 MTT .10 .10 C 12 MTT .00 C 11 MTT .23 .23 C 10 MTT .24 .24 C 09 MTT .10 .10 C 18 NTT 32.05 32.05 C 17 NTT 46.56 46.56 C 16 NTT 4.64 4.64 C 15 NTT 3.65 3.65 C 14 NTT .49 .49 C 13 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .04 .04 C 05 NTT .04 .04 C 03 NTT .00 C 01 NTT .00 C 00 NTT .00 C STS 6,153.23 6,153.23 C STT .00 C UTT 35.83 35.83 C ZTT 59.97 59.97 P 17 MPP 2.76 2.76 P 16 MPP 2.52 2.52 P 15 MPP 1.75 1.75 P 14 MPP .53 .53 P 13 MPP .31 .31 P 12 MPP .15 .15 P 11 MPP .05 .05 P 10 MPP .16 .16 P 09 MPP .65 .65 P 08 MPP .12 .12 P 07 MPP .00 P 00 MPP .26 .26 P 97 MPP .00 P 91 MPP .03 .03 P 90 MPP .08 .08 P 17 MTT 27.89 27.89 P 16 MTT 14.43 14.43 P 15 MTT 5.09 5.09 P 14 MTT 1.12 1.12 P 13 MTT .64 .64 P 12 MTT .18 .18 P 11 MTT .05 .05 P 10 MTT .12 .12 P 09 MTT .45 .45 P 08 MTT .09 .09 P 07 MTT .03 .03 P 00 MTT .09 .09 P 97 MTT .02- .02- P 91 MTT .01 .01 P 90 MTT .01 .01 P 17 NTT .86 .86 P 16 NTT .41 .41 P 15 NTT .06 .06 P 14 NTT .11 .11 P 12 NTT .05 .05 P 11 NTT .06 .06 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 06 NTT .13 .13 P 05 NTT .84 .84 P 04 NTT .47 .47 P 03 NTT .06 .06 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P UTT 1.14 1.14 P ZTT 17.05 17.05 8,397.16 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 7,165.93 7,165.93 C 17 MTT 2,459.00 2,459.00 C 16 MTT 128.33 128.33 C 15 MTT 7.77 7.77 C 14 MTT 1.88 1.88 C 13 MTT .47 .47 C 12 MTT .00 C 11 MTT 1.08 1.08 C 10 MTT 1.09 1.09 C 09 MTT .46 .46 C 18 NTT 158.58 158.58 C 17 NTT 227.91 227.91 C 16 NTT 22.42 22.42 C 15 NTT 17.40 17.40 C 14 NTT 2.34 2.34 C 13 NTT .24 .24 C 12 NTT .21 .21 C 05 NTT .18 .18 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 C STS 30,447.71 30,447.71 C STT .00 C UTT 177.32 177.32 C ZTT 296.78 296.78 P 17 MPP 13.53 13.53 P 16 MPP 12.16 12.16 P 15 MPP 8.33 8.33 P 14 MPP 2.48 2.48 P 13 MPP 1.45 1.45 P 12 MPP .71 .71 P 11 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .76 .76 P 09 MPP 2.99 2.99 P 08 MPP .55 .55 P 07 MPP .00 P 00 MPP 1.03 1.03 P 97 MPP .00 P 91 MPP .12 .12 P 90 MPP .31 .31 P 17 MTT 136.52 136.52 P 16 MTT 69.87 69.87 P 15 MTT 24.35 24.35 P 14 MTT 5.35 5.35 P 13 MTT 3.01 3.01 P 12 MTT .85 .85 P 11 MTT .21 .21 P 10 MTT .59 .59 P 09 MTT 2.04 2.04 P 08 MTT .38 .38 P 07 MTT .12 .12 P 00 MTT .35 .35 P 97 MTT .06- .06- P 91 MTT .03 .03 P 90 MTT .04 .04 P 15 NTT .29 .29 P 14 NTT .51 .51 P 12 NTT .21 .21 P 11 NTT .25 .25 P 10 NTT .02 .02 P 09 NTT .07 .07 P 06 NTT .56 .56 P 05 NTT 3.68 3.68 P 04 NTT 2.05 2.05 P 03 NTT .28 .28 P 01 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 93 NTT .07 .07 P 87 NTT .04 .04 P 86 NTT .04 .04 P 17 NTT 4.21 4.21 P 16 NTT 2.01 2.01 P UTT 5.51 5.51 P ZTT 83.36 83.36 41,508.57 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 4,950.47 4,950.47 C 17 MTT 1,694.51 1,694.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 88.45 88.45 C 15 MTT 5.37 5.37 C 14 MTT 1.30 1.30 C 13 MTT .32 .32 C 12 MTT .00 C 11 MTT .74 .74 C 10 MTT .76 .76 C 09 MTT .31 .31 C 18 NTT 109.55 109.55 C 17 NTT 157.06 157.06 C 16 NTT 15.46 15.46 C 15 NTT 12.03 12.03 C 14 NTT 1.62 1.62 C 13 NTT .16 .16 C 12 NTT .14 .14 C 05 NTT .12 .12 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 C STS 21,034.33 21,034.33 C STT .00 C UTT 122.49 122.49 C ZTT 205.03 205.03 P 17 MPP 9.33 9.33 P 16 MPP 8.38 8.38 P 15 MPP 5.76 5.76 P 14 MPP 1.72 1.72 P 13 MPP 1.00 1.00 P 12 MPP .49 .49 P 11 MPP .15 .15 P 10 MPP .52 .52 P 09 MPP 2.05 2.05 P 08 MPP .38 .38 P 07 MPP .00 P 00 MPP .71 .71 P 97 MPP .00 P 91 MPP .09 .09 P 90 MPP .21 .21 P 17 MTT 94.08 94.08 P 16 MTT 48.15 48.15 P 15 MTT 16.82 16.82 P 14 MTT 3.70 3.70 P 13 MTT 2.08 2.08 P 12 MTT .58 .58 P 11 MTT .14 .14 P 10 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.40 1.40 P 08 MTT .26 .26 P 07 MTT .08 .08 P 00 MTT .24 .24 P 97 MTT .04- .04- P 91 MTT .01 .01 P 90 MTT .04 .04 P 17 NTT 2.91 2.91 P 16 NTT 1.38 1.38 P 15 NTT .20 .20 P 14 NTT .36 .36 P 12 NTT .14 .14 P 11 NTT .18 .18 P 10 NTT .01 .01 P 09 NTT .05 .05 P 06 NTT .39 .39 P 05 NTT 2.54 2.54 P 04 NTT 1.41 1.41 P 03 NTT .20 .20 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .05 .05 P 87 NTT .02 .02 P 86 NTT .02 .02 P UTT 3.83 3.83 P ZTT 57.41 57.41 28,670.08 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 1,782.10 1,782.10 C 17 MTT 612.70 612.70 C 16 MTT 31.95 31.95 C 15 MTT 1.94 1.94 C 14 MTT .47 .47 C 13 MTT .11 .11 C 12 MTT .00 C 11 MTT .27 .27 C 10 MTT .27 .27 C 09 MTT .12 .12 C 18 NTT 39.44 39.44 C 17 NTT 56.79 56.79 C 16 NTT 5.59 5.59 C 15 NTT 4.33 4.33 C 14 NTT .58 .58 C 13 NTT .05 .05 C 12 NTT .05 .05 C 05 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 NTT .00 C 01 NTT .00 C 00 NTT .00 C STS 7,572.04 7,572.04 C STT .00 C UTT 44.10 44.10 C ZTT 73.80 73.80 P 17 MPP 3.37 3.37 P 16 MPP 3.03 3.03 P 15 MPP 2.08 2.08 P 14 MPP .62 .62 P 13 MPP .36 .36 P 12 MPP .17 .17 P 11 MPP .05 .05 P 10 MPP .19 .19 P 09 MPP .74 .74 P 08 MPP .14 .14 P 07 MPP .00 P 00 MPP .25 .25 P 97 MPP .00 P 91 MPP .03 .03 P 90 MPP .08 .08 P 17 MTT 34.02 34.02 P 16 MTT 17.40 17.40 P 15 MTT 6.06 6.06 P 14 MTT 1.33 1.33 P 13 MTT .74 .74 P 12 MTT .22 .22 P 11 MTT .06 .06 P 10 MTT .15 .15 P 09 MTT .51 .51 P 08 MTT .10 .10 P 07 MTT .03 .03 P 00 MTT .09 .09 P 97 MTT .01- .01- P 91 MTT .01 .01 P 90 MTT .01 .01 P 15 NTT .07 .07 P 14 NTT .13 .13 P 12 NTT .06 .06 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .92 .92 P 04 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .07 .07 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P 17 NTT 1.05 1.05 P 16 NTT .50 .50 P UTT 1.40 1.40 P ZTT 20.82 20.82 10,324.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,256.40 .00 210,256.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,144.44 2,144.44 C STT .00 C UTT 12.49 12.49 C ZTT 20.91 20.91 P SPS 24.08 24.08 P STS 64.77 64.77 P UTT .37 .37 P ZTT 5.90 5.90 P UPT .32 .32 P ZPT 4.16 4.16 2,277.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 504.69 504.69 C 17 MTT 174.81 174.81 C 16 MTT 9.51 9.51 C 15 MTT .59 .59 C 14 MTT .14 .14 C 13 MTT .52 .52 C 12 MTT .00 C 11 MTT 1.17 1.17 C 10 MTT 1.21 1.21 C 09 MTT .55 .55 C 00 NTT .00 C 01 NTT .00 C 03 NTT .00 C 05 NTT .19 .19 C 12 NTT .22 .22 C 13 NTT .26 .26 C 14 NTT .17 .17 C 15 NTT 1.33 1.33 C 16 NTT 1.66 1.66 C 17 NTT 16.20 16.20 C 18 NTT 11.17 11.17 P 17 MPP .96 .96 P 16 MPP .90 .90 P 15 MPP .63 .63 P 14 MPP .18 .18 P 13 MPP 1.60 1.60 P 12 MPP .77 .77 P 11 MPP .23 .23 P 10 MPP .84 .84 P 09 MPP 3.62 3.62 P 08 MPP .79 .79 P 07 MPP .00 P 00 MPP .05 .05 P 97 MPP .00 P 91 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .05 .05 P 17 MTT 9.70 9.70 P 16 MTT 5.17 5.17 P 15 MTT 1.85 1.85 P 14 MTT .39 .39 P 13 MTT 3.31 3.31 P 12 MTT .91 .91 P 11 MTT .22 .22 P 10 MTT .64 .64 P 09 MTT 2.48 2.48 P 08 MTT .55 .55 P 07 MTT .19 .19 P 00 MTT .02 .02 P 97 MTT .00 P 91 MTT .01 .01 P 90 MTT .01 .01 P 86 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .00 P 96 NTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .01 .01 P 04 NTT 1.73 1.73 P 05 NTT 4.06 4.06 P 06 NTT .72 .72 P 09 NTT .09 .09 P 10 NTT .02 .02 P 11 NTT .28 .28 P 12 NTT .23 .23 P 14 NTT .04 .04 P 15 NTT .03 .03 P 16 NTT .14 .14 P 17 NTT .29 .29 768.15 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 210.08 210.08 210.08 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,048.98 1,048.98 1,048.98 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 26,064.44 26,064.44 P SPA 440.78 440.78 P STA 2,052.81 2,052.81 28,558.03 SS01 SEWER STANDBY OAA ACR ACR C STA 5,641.88 5,641.88 P SPA 22.01 22.01 P STA 81.45 81.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,745.34 SW01 WATER STANDBY OAA ACR ACR C STA 9,080.45 9,080.45 P SPA 41.75 41.75 P STA 154.56 154.56 9,276.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,884.78 .00 47,884.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 51,674.59 51,674.59 C STT .00 C UTT 300.93 300.93 C ZTT 503.67 503.67 P UTT 9.51 9.51 P ZTT 143.21 143.21 P UPT 7.91 7.91 P ZPT 101.22 101.22 52,741.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 12,161.72 12,161.72 C 17 MTT 4,224.12 4,224.12 C 16 MTT 222.37 222.37 C 15 MTT 13.36 13.36 C 14 MTT 3.22 3.22 C 13 MTT 2.00 2.00 C 12 MTT .00 C 11 MTT 4.76 4.76 C 10 MTT 4.85 4.85 C 09 MTT 2.15 2.15 C 18 NTT 269.14 269.14 C 17 NTT 391.52 391.52 C 16 NTT 38.86 38.86 C 15 NTT 29.92 29.92 C 14 NTT 4.01 4.01 C 13 NTT 1.00 1.00 C 12 NTT .89 .89 C 05 NTT .81 .81 C 03 NTT .04 .04 C 01 NTT .00 C 00 NTT .00 P 17 MPP 23.24 23.24 P 16 MPP 21.07 21.07 P 15 MPP 14.33 14.33 P 14 MPP 4.26 4.26 P 13 MPP 6.24 6.24 P 12 MPP 3.08 3.08 P 11 MPP .92 .92 P 10 MPP 3.37 3.37 P 09 MPP 13.99 13.99 P 08 MPP 2.69 2.69 P 07 MPP .00 P 00 MPP .93 .93 P 97 MPP .00 P 91 MPP .12 .12 P 90 MPP .30 .30 P 17 MTT 234.53 234.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 121.06 121.06 P 15 MTT 41.85 41.85 P 14 MTT 9.18 9.18 P 13 MTT 12.95 12.95 P 12 MTT 3.67 3.67 P 11 MTT .94 .94 P 10 MTT 2.59 2.59 P 09 MTT 9.57 9.57 P 08 MTT 1.88 1.88 P 07 MTT .59 .59 P 00 MTT .31 .31 P 97 MTT .06- .06- P 91 MTT .02 .02 P 90 MTT .04 .04 P 17 NTT 7.24 7.24 P 16 NTT 3.48 3.48 P 15 NTT .50 .50 P 14 NTT .89 .89 P 12 NTT .91 .91 P 11 NTT 1.13 1.13 P 10 NTT .09 .09 P 09 NTT .33 .33 P 06 NTT 2.65 2.65 P 05 NTT 16.70 16.70 P 04 NTT 8.46 8.46 P 03 NTT .50 .50 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .07 .07 17,951.36 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,007.61 2,007.61 2,007.61 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,892.72 3,892.72 P SPA 919.51 919.51 P STA 2,673.42 2,673.42 7,485.65 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 4,360.15 4,360.15 P SPA 441.37 441.37 P STA 1,017.02 1,017.02 5,818.54 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,267.70 2,267.70 2,267.70 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA .00 P SPA 612.38 612.38 P STA 1,055.83 1,055.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,668.21 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 4,075.27 4,075.27 4,075.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,015.38 .00 94,015.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 96 NTT .14 .14 .14 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 10,577.43 10,577.43 C STT .00 C UTT 61.60 61.60 C ZTT 103.10 103.10 P UTT 1.98 1.98 P ZTT 29.77 29.77 P UPT 1.63 1.63 P ZPT 21.07 21.07 10,796.58 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,085.85 7,085.85 C STT .00 C UTT 41.26 41.26 C ZTT 69.07 69.07 P UTT 1.33 1.33 P ZTT 19.96 19.96 P UPT 1.10 1.10 P ZPT 14.12 14.12 7,232.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 2,489.42 2,489.42 C 17 MTT 878.46 878.46 C 16 MTT 47.99 47.99 C 15 MTT 2.98 2.98 C 14 MTT .74 .74 C 13 MTT .59 .59 C 12 MTT .00 C 11 MTT 1.50 1.50 C 10 MTT 1.55 1.55 C 09 MTT .66 .66 C 18 NTT 55.09 55.09 C 17 NTT 81.42 81.42 C 16 NTT 8.39 8.39 C 15 NTT 6.65 6.65 C 14 NTT .92 .92 C 13 NTT .30 .30 C 12 NTT .28 .28 C 05 NTT .30 .30 C 03 NTT .01 .01 C 01 NTT .00 C 00 NTT .00 P 17 MPP 4.83 4.83 P 16 MPP 4.55 4.55 P 15 MPP 3.18 3.18 P 14 MPP .98 .98 P 13 MPP 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .96 .96 P 11 MPP .29 .29 P 10 MPP 1.08 1.08 P 09 MPP 4.29 4.29 P 08 MPP .74 .74 P 07 MPP .00 P 00 MPP .64 .64 P 97 MPP .00 P 91 MPP .13 .13 P 90 MPP .32 .32 P 17 MTT 48.77 48.77 P 16 MTT 26.13 26.13 P 15 MTT 9.31 9.31 P 14 MTT 2.11 2.11 P 13 MTT 3.80 3.80 P 12 MTT 1.15 1.15 P 11 MTT .29 .29 P 10 MTT .83 .83 P 09 MTT 2.93 2.93 P 08 MTT .52 .52 P 07 MTT .16 .16 P 00 MTT .22 .22 P 97 MTT .04- .04- P 91 MTT .03 .03 P 90 MTT .05 .05 P 17 NTT 1.50 1.50 P 16 NTT .75 .75 P 15 NTT .11 .11 P 14 NTT .20 .20 P 12 NTT .29 .29 P 11 NTT .36 .36 P 10 NTT .03 .03 P 09 NTT .10 .10 P 06 NTT .72 .72 P 05 NTT 6.24 6.24 P 04 NTT 2.82 2.82 P 03 NTT .15 .15 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .05 .05 P 87 NTT .05 .05 P 86 NTT .05 .05 3,710.77 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 1,667.67 1,667.67 C 17 MTT 588.38 588.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 32.14 32.14 C 15 MTT 1.98 1.98 C 14 MTT .50 .50 C 13 MTT .13 .13 C 12 MTT .00 C 11 MTT .33 .33 C 10 MTT .34 .34 C 09 MTT .14 .14 C 18 NTT 36.90 36.90 C 17 NTT 54.53 54.53 C 16 NTT 5.61 5.61 C 15 NTT 4.46 4.46 C 14 NTT .62 .62 C 13 NTT .06 .06 C 12 NTT .06 .06 P 17 MPP 3.24 3.24 P 16 MPP 3.05 3.05 P 15 MPP 2.14 2.14 P 14 MPP .65 .65 P 13 MPP .40 .40 P 12 MPP .21 .21 P 11 MPP .06 .06 P 10 MPP .23 .23 P 09 MPP .92 .92 P 08 MPP .16 .16 P 07 MPP .00 P 17 MTT 32.67 32.67 P 16 MTT 17.49 17.49 P 15 MTT 6.23 6.23 P 14 MTT 1.40 1.40 P 13 MTT .84 .84 P 12 MTT .25 .25 P 11 MTT .06 .06 P 10 MTT .18 .18 P 09 MTT .63 .63 P 08 MTT .11 .11 P 07 MTT .03 .03 P 14 NTT .14 .14 P 12 NTT .06 .06 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .03 .03 P 06 NTT .16 .16 P 17 NTT 1.01 1.01 P 16 NTT .50 .50 P 15 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,466.87 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 3,559.99 3,559.99 P SPA 609.69 609.69 P STA 1,763.46 1,763.46 5,933.14 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 42.82 42.82 42.82 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,183.01 .00 30,183.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 35,125.44 35,125.44 C STT .00 C UTT 204.56 204.56 C ZTT 342.37 342.37 P UTT 6.50 6.50 P ZTT 97.46 97.46 P UPT 5.39 5.39 P ZPT 68.88 68.88 35,850.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 8,266.84 8,266.84 C 17 MTT 2,874.95 2,874.95 C 16 MTT 151.76 151.76 C 15 MTT 9.23 9.23 C 14 MTT 2.23 2.23 C 13 MTT .69 .69 C 12 MTT .00 C 11 MTT 1.66 1.66 C 10 MTT 1.69 1.69 C 09 MTT .70 .70 C 18 NTT 182.95 182.95 C 17 NTT 266.47 266.47 C 16 NTT 26.53 26.53 C 15 NTT 20.65 20.65 C 14 NTT 2.78 2.78 C 13 NTT .34 .34 C 12 NTT .31 .31 C 05 NTT .26 .26 C 03 NTT .03 .03 C 01 NTT .00 C 00 NTT .00 P 17 MPP 15.81 15.81 P 16 MPP 14.38 14.38 P 15 MPP 9.89 9.89 P 14 MPP 2.96 2.96 P 13 MPP 2.13 2.13 P 12 MPP 1.08 1.08 P 11 MPP .33 .33 P 10 MPP 1.18 1.18 P 09 MPP 4.53 4.53 P 08 MPP .79 .79 P 07 MPP .00 P 00 MPP 1.29 1.29 P 97 MPP .00 P 91 MPP .16 .16 P 90 MPP .43 .43 P 17 MTT 159.62 159.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 82.63 82.63 P 15 MTT 28.89 28.89 P 14 MTT 6.36 6.36 P 13 MTT 4.40 4.40 P 12 MTT 1.29 1.29 P 11 MTT .33 .33 P 10 MTT .91 .91 P 09 MTT 3.10 3.10 P 08 MTT .55 .55 P 07 MTT .17 .17 P 00 MTT .44 .44 P 97 MTT .07- .07- P 91 MTT .03 .03 P 90 MTT .07 .07 P 17 NTT 4.92 4.92 P 16 NTT 2.37 2.37 P 15 NTT .34 .34 P 14 NTT .61 .61 P 12 NTT .32 .32 P 11 NTT .40 .40 P 10 NTT .03 .03 P 09 NTT .11 .11 P 06 NTT .81 .81 P 05 NTT 5.51 5.51 P 04 NTT 3.06 3.06 P 03 NTT .36 .36 P 01 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 93 NTT .09 .09 P 87 NTT .05 .05 P 86 NTT .05 .05 12,172.80 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,757.45 1,757.45 1,757.45 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 48,694.29 48,694.29 P SPA 386.34 386.34 P STA 1,395.92 1,395.92 50,476.55 SU02 SEWER SERVICES OAE ACR ACR C STA 54,478.08 54,478.08 P SPA 417.33 417.33 P STA 1,536.82 1,536.82 56,432.23 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 17,422.25 17,422.25 P SPA 149.51 149.51 P STA 531.88 531.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,103.64 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 42,583.56 42,583.56 P SPA 390.12 390.12 P STA 1,376.22 1,376.22 44,349.90 SW01 WATER STANDBY OAE ACR ACR C STA 3,142.44 3,142.44 P SPA 32.00 32.00 P STA 79.93 79.93 3,254.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,397.54 .00 222,397.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 141.49 141.49 141.49 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 123,943.15 123,943.15 C STT .00 C UTT 721.80 721.80 C ZTT 1,208.10 1,208.10 P SPS 1,339.92 1,339.92 P STS 3,606.75 3,606.75 P UTT 21.90 21.90 P ZTT 329.89 329.89 P UPT 18.20 18.20 P ZPT 233.22 233.22 131,422.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 29,170.26 29,170.26 C 17 MTT 9,731.49 9,731.49 C 16 MTT 498.37 498.37 C 15 MTT 29.76 29.76 C 14 MTT 7.10 7.10 C 13 MTT 3.27 3.27 C 12 MTT .00 C 11 MTT 7.63 7.63 C 10 MTT 7.75 7.75 C 09 MTT 3.18 3.18 C 00 NTT .00 C 01 NTT .00 C 03 NTT .07 .07 C 05 NTT 1.14 1.14 C 12 NTT 1.44 1.44 C 13 NTT 1.64 1.64 C 14 NTT 8.82 8.82 C 15 NTT 66.64 66.64 C 16 NTT 87.10 87.10 C 17 NTT 901.97 901.97 C 18 NTT 645.53 645.53 P 17 MPP 53.54 53.54 P 16 MPP 47.23 47.23 P 15 MPP 31.90 31.90 P 14 MPP 9.37 9.37 P 13 MPP 10.19 10.19 P 12 MPP 4.95 4.95 P 11 MPP 1.48 1.48 P 10 MPP 5.38 5.38 P 09 MPP 20.67 20.67 P 08 MPP 3.69 3.69 P 07 MPP .00 P 00 MPP 3.15 3.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .00 P 91 MPP .57 .57 P 90 MPP 1.67 1.67 P 17 MTT 540.30 540.30 P 16 MTT 271.32 271.32 P 15 MTT 93.20 93.20 P 14 MTT 20.19 20.19 P 13 MTT 21.12 21.12 P 12 MTT 5.91 5.91 P 11 MTT 1.49 1.49 P 10 MTT 4.14 4.14 P 09 MTT 14.14 14.14 P 08 MTT 2.57 2.57 P 07 MTT .79 .79 P 00 MTT 1.08 1.08 P 97 MTT .17- .17- P 91 MTT .12 .12 P 90 MTT .25 .25 P 86 NTT .18 .18 P 87 NTT .20 .20 P 93 NTT .22 .22 P 96 NTT .05 .05 P 99 NTT .00 P 01 NTT .00 P 03 NTT .89 .89 P 04 NTT 12.07 12.07 P 05 NTT 23.61 23.61 P 06 NTT 3.52 3.52 P 09 NTT .49 .49 P 10 NTT .15 .15 P 11 NTT 1.82 1.82 P 12 NTT 1.47 1.47 P 14 NTT 1.95 1.95 P 15 NTT 1.12 1.12 P 16 NTT 7.78 7.78 P 17 NTT 16.67 16.67 42,415.59 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 29.23 29.23 29.23 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 19.72 19.72 19.72 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 60.04 60.04 60.04 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 25.26 25.26 25.26 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 36.76 36.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36.76 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 46.13 46.13 46.13 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 15.62 15.62 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 76.20 76.20 76.20 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 13.30 13.30 13.30 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA .00 .00 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 52.63 52.63 52.63 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 104.67 104.67 104.67 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 90.58 90.58 90.58 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 645.26 645.26 645.26 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 34.47 34.47 34.47 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 799.40 799.40 799.40 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 15.74 15.74 15.74 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 204.72 204.72 204.72 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 40.92 40.92 40.92 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 69.33 69.33 69.33 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 23.31 23.31 23.31 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 44.20 44.20 44.20 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 52.78 52.78 52.78 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 21.06 21.06 21.06 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 18.46 18.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18.46 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 65.83 65.83 65.83 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.79 5.79 5.79 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 56.35 56.35 56.35 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 29.16 29.16 29.16 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 52.80 52.80 52.80 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 115.38 115.38 115.38 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 44.07 44.07 44.07 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 18.42 18.42 18.42 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 66.21 66.21 66.21 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.01 35.01 35.01 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 20.60 20.60 20.60 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,247.15 3,247.15 3,247.15 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 6.71 6.71 6.71 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 83.96 83.96 83.96 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 48.61 48.61 48.61 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.36 81.36 81.36 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 238.43 238.43 238.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,292.78 .00 181,292.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 57,245.53 57,245.53 C STT .00 C UTT 333.37 333.37 C ZTT 557.98 557.98 P SPS 635.41 635.41 P STS 1,710.29 1,710.29 P UTT 10.39 10.39 P ZTT 156.44 156.44 P UPT 8.62 8.62 P ZPT 110.58 110.58 60,768.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 13,472.85 13,472.85 C 17 MTT 4,614.56 4,614.56 C 16 MTT 237.77 237.77 C 15 MTT 14.21 14.21 C 14 MTT 3.43 3.43 C 13 MTT 2.34 2.34 C 12 MTT .00 C 11 MTT 5.40 5.40 C 10 MTT 5.44 5.44 C 09 MTT 2.19 2.19 C 00 NTT .00 C 01 NTT .00 C 03 NTT .03 .03 C 05 NTT .86 .86 C 12 NTT 1.03 1.03 C 13 NTT 1.17 1.17 C 14 NTT 4.27 4.27 C 15 NTT 31.83 31.83 C 16 NTT 41.55 41.55 C 17 NTT 427.71 427.71 C 18 NTT 298.16 298.16 P 17 MPP 25.39 25.39 P 16 MPP 22.53 22.53 P 15 MPP 15.24 15.24 P 14 MPP 4.55 4.55 P 13 MPP 7.28 7.28 P 12 MPP 3.55 3.55 P 11 MPP 1.04 1.04 P 10 MPP 3.77 3.77 P 09 MPP 14.30 14.30 P 08 MPP 2.52 2.52 P 07 MPP .00 P 00 MPP 1.63 1.63 P 97 MPP .00 P 17 MTT 256.20 256.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 129.44 129.44 P 15 MTT 44.52 44.52 P 14 MTT 9.78 9.78 P 13 MTT 15.08 15.08 P 12 MTT 4.24 4.24 P 11 MTT 1.06 1.06 P 10 MTT 2.90 2.90 P 09 MTT 9.78 9.78 P 08 MTT 1.77 1.77 P 07 MTT .55 .55 P 00 MTT .56 .56 P 97 MTT .09- .09- P 93 NTT .10 .10 P 96 NTT .02 .02 P 99 NTT .00 P 01 NTT .00 P 03 NTT .49 .49 P 04 NTT 9.39 9.39 P 05 NTT 17.83 17.83 P 06 NTT 2.55 2.55 P 09 NTT .34 .34 P 10 NTT .10 .10 P 11 NTT 1.29 1.29 P 12 NTT 1.06 1.06 P 14 NTT .95 .95 P 15 NTT .54 .54 P 16 NTT 3.71 3.71 P 17 NTT 7.90 7.90 19,788.66 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 14,947.50 14,947.50 14,947.50 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 366.70 366.70 366.70 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 53,056.50 53,056.50 53,056.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 15,755.00 15,755.00 15,755.00 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 67.26 67.26 67.26 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 3,592.84 3,592.84 3,592.84 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,452.74 3,452.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 8.19 8.19 P SPA 23.13 23.13 P STA 46.83 46.83 P ZTA 2.34 2.34 3,533.23 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 186.37 186.37 P SPA 57.78 57.78 P STA 186.38 186.38 430.53 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 461.92 461.92 461.92 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,133.04 4,133.04 4,133.04 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 138.00 138.00 138.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,514.93 7,514.93 7,514.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,793.95 .00 185,793.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 42,493.16 42,493.16 C STT .00 C UTT 247.47 247.47 C ZTT 414.18 414.18 P SPS 478.92 478.92 P STS 1,289.15 1,289.15 P UTT 7.83 7.83 P ZTT 117.92 117.92 P UPT 6.52 6.52 P ZPT 83.33 83.33 45,138.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 10,000.85 10,000.85 C 17 MTT 3,478.31 3,478.31 C 16 MTT 176.56 176.56 C 15 MTT 10.47 10.47 C 14 MTT 2.50 2.50 C 13 MTT 1.47 1.47 C 12 MTT .00 C 11 MTT 3.46 3.46 C 10 MTT 3.54 3.54 C 09 MTT 1.54 1.54 C 18 NTT 221.32 221.32 C 17 NTT 322.39 322.39 C 16 NTT 30.86 30.86 C 15 NTT 23.45 23.45 C 14 NTT 3.11 3.11 C 13 NTT .73 .73 C 12 NTT .66 .66 C 05 NTT .65 .65 C 03 NTT .03 .03 C 01 NTT .00 C 00 NTT .00 P 17 MPP 19.14 19.14 P 16 MPP 16.73 16.73 P 15 MPP 11.23 11.23 P 14 MPP 3.30 3.30 P 13 MPP 4.58 4.58 P 12 MPP 2.29 2.29 P 11 MPP .67 .67 P 10 MPP 2.46 2.46 P 09 MPP 9.97 9.97 P 08 MPP 1.93 1.93 P 07 MPP .00 P 00 MPP 1.55 1.55 P 97 MPP .00 P 91 MPP .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .87 .87 P 17 MTT 193.11 193.11 P 16 MTT 96.12 96.12 P 15 MTT 32.80 32.80 P 14 MTT 7.11 7.11 P 13 MTT 9.49 9.49 P 12 MTT 2.73 2.73 P 11 MTT .68 .68 P 10 MTT 1.89 1.89 P 09 MTT 6.82 6.82 P 08 MTT 1.34 1.34 P 07 MTT .43 .43 P 00 MTT .53 .53 P 97 MTT .08- .08- P 91 MTT .07 .07 P 90 MTT .13 .13 P 17 NTT 5.95 5.95 P 16 NTT 2.75 2.75 P 15 NTT .39 .39 P 14 NTT .69 .69 P 12 NTT .68 .68 P 11 NTT .83 .83 P 10 NTT .07 .07 P 09 NTT .24 .24 P 06 NTT 1.97 1.97 P 05 NTT 13.52 13.52 P 04 NTT 6.94 6.94 P 03 NTT .42 .42 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .12 .12 P 87 NTT .12 .12 P 86 NTT .11 .11 14,744.95 SP01 WEED ABATEMENT OAI ACR ACR C STA 172.27 172.27 172.27 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,892.37 2,892.37 P SPA 81.20 81.20 P STA 238.97 238.97 3,212.54 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 6,933.98 6,933.98 P SPA 93.48 93.48 P STA 188.88 188.88 7,216.34 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,311.89 1,311.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,311.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,796.47 .00 71,796.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 26,923.34 26,923.34 C STT .00 C UTT 156.79 156.79 C ZTT 262.43 262.43 P SPS 292.73 292.73 P STS 787.98 787.98 P UTT 4.81 4.81 P ZTT 72.07 72.07 P UPT 3.98 3.98 P ZPT 50.94 50.94 28,555.07 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 383.49 383.49 C STT .00 C UTT 2.23 2.23 C ZTT 3.74 3.74 P SPS 4.35 4.35 P STS 11.69 11.69 P UTT .08 .08 P ZTT 1.08 1.08 P UPT .06 .06 P ZPT .76 .76 407.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 6,336.45 6,336.45 C 17 MTT 2,126.13 2,126.13 C 16 MTT 112.10 112.10 C 15 MTT 6.81 6.81 C 14 MTT 1.61 1.61 C 13 MTT 3.69 3.69 C 12 MTT .00 C 11 MTT 8.57 8.57 C 10 MTT 8.74 8.74 C 09 MTT 3.63 3.63 C 18 NTT 140.22 140.22 C 17 NTT 197.06 197.06 C 16 NTT 19.59 19.59 C 15 NTT 15.26 15.26 C 14 NTT 2.00 2.00 C 13 NTT 1.85 1.85 C 12 NTT 1.63 1.63 C 05 NTT 1.30 1.30 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 P 17 MPP 11.69 11.69 P 16 MPP 10.63 10.63 P 15 MPP 7.31 7.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.12 2.12 P 13 MPP 11.48 11.48 P 12 MPP 5.63 5.63 P 11 MPP 1.67 1.67 P 10 MPP 6.07 6.07 P 09 MPP 23.65 23.65 P 08 MPP 4.53 4.53 P 07 MPP .00 P 00 MPP .62 .62 P 97 MPP .00 P 91 MPP .36 .36 P 90 MPP .92 .92 P 17 MTT 118.05 118.05 P 16 MTT 61.03 61.03 P 15 MTT 21.34 21.34 P 14 MTT 4.57 4.57 P 13 MTT 23.79 23.79 P 12 MTT 6.71 6.71 P 11 MTT 1.68 1.68 P 10 MTT 4.67 4.67 P 09 MTT 16.17 16.17 P 08 MTT 3.16 3.16 P 07 MTT .98 .98 P 00 MTT .21 .21 P 97 MTT .04- .04- P 91 MTT .08 .08 P 90 MTT .14 .14 P 17 NTT 3.64 3.64 P 16 NTT 1.75 1.75 P 15 NTT .26 .26 P 14 NTT .44 .44 P 12 NTT 1.67 1.67 P 11 NTT 2.05 2.05 P 10 NTT .16 .16 P 09 NTT .57 .57 P 06 NTT 4.23 4.23 P 05 NTT 27.01 27.01 P 04 NTT 13.04 13.04 P 03 NTT .17 .17 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .05 .05 P 87 NTT .12 .12 P 86 NTT .11 .11 9,391.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 90.26 90.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 31.52 31.52 C 16 MTT 1.71 1.71 C 15 MTT .11 .11 C 14 MTT .02 .02 C 13 MTT .00 C 12 MTT .00 C 11 MTT .02 .02 C 10 MTT .02 .02 C 09 MTT .01 .01 C 18 NTT 2.00 2.00 C 17 NTT 2.92 2.92 C 16 NTT .30 .30 C 15 NTT .23 .23 C 14 NTT .03 .03 C 13 NTT .00 C 12 NTT .00 P 17 MPP .18 .18 P 16 MPP .16 .16 P 15 MPP .11 .11 P 14 MPP .04 .04 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .03 .03 P 08 MPP .01 .01 P 07 MPP .00 P 17 MTT 1.75 1.75 P 16 MTT .93 .93 P 15 MTT .32 .32 P 14 MTT .07 .07 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 17 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03 .03 133.00 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,882.12 7,882.12 P SPA 137.81 137.81 P STA 344.58 344.58 8,364.51 SP04 WEED ABATEMENT OAM ACR ACR C STA 385.50 385.50 385.50 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 15,156.58 15,156.58 P SPA 2,251.86 2,251.86 P STA 4,559.28 4,559.28 21,967.72 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 29,349.42 29,349.42 29,349.42 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 412.55 412.55 P SPA 19.09 19.09 P STA 20.30 20.30 451.94 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,255.55 9,255.55 P SPA 470.30 470.30 P STA 500.30 500.30 10,226.15 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 717.36 717.36 717.36 SU01 SEWER FEES OAM ACR ACR C STA 133,871.32 133,871.32 P SPA 4,377.81 4,377.81 P STA 6,787.02 6,787.02 145,036.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,985.46 .00 254,985.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,701.25 3,701.25 C STT .00 C UTT 21.56 21.56 C ZTT 36.07 36.07 P SPS 43.67 43.67 P STS 117.54 117.54 P UTT .70 .70 P ZTT 10.73 10.73 P UPT .60 .60 P ZPT 7.60 7.60 3,939.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 871.10 871.10 C 17 MTT 317.10 317.10 C 16 MTT 17.39 17.39 C 15 MTT 1.09 1.09 C 14 MTT .28 .28 C 13 MTT .28 .28 C 12 MTT .00 C 11 MTT .66 .66 C 10 MTT .67 .67 C 09 MTT .28 .28 C 00 NTT .00 C 01 NTT .00 C 03 NTT .00 C 05 NTT .13 .13 C 12 NTT .13 .13 C 13 NTT .14 .14 C 14 NTT .34 .34 C 15 NTT 2.44 2.44 C 16 NTT 3.04 3.04 C 17 NTT 29.39 29.39 C 18 NTT 19.28 19.28 P 17 MPP 1.74 1.74 P 16 MPP 1.65 1.65 P 15 MPP 1.17 1.17 P 14 MPP .36 .36 P 13 MPP .88 .88 P 12 MPP .43 .43 P 11 MPP .13 .13 P 10 MPP .47 .47 P 09 MPP 1.85 1.85 P 08 MPP .33 .33 P 07 MPP .00 P 00 MPP .30 .30 P 97 MPP .00 P 91 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .14 .14 P 17 MTT 17.60 17.60 P 16 MTT 9.47 9.47 P 15 MTT 3.42 3.42 P 14 MTT .79 .79 P 13 MTT 1.81 1.81 P 12 MTT .51 .51 P 11 MTT .13 .13 P 10 MTT .36 .36 P 09 MTT 1.26 1.26 P 08 MTT .23 .23 P 07 MTT .07 .07 P 00 MTT .11 .11 P 97 MTT .02- .02- P 91 MTT .01 .01 P 90 MTT .02 .02 P 86 NTT .04 .04 P 87 NTT .03 .03 P 93 NTT .02 .02 P 96 NTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .06 .06 P 04 NTT 1.40 1.40 P 05 NTT 2.62 2.62 P 06 NTT .36 .36 P 09 NTT .05 .05 P 10 NTT .02 .02 P 11 NTT .16 .16 P 12 NTT .13 .13 P 14 NTT .07 .07 P 15 NTT .04 .04 P 16 NTT .27 .27 P 17 NTT .54 .54 1,314.82 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.40 71.40 71.40 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 17.15 17.15 17.15 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 559.31 559.31 559.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,902.40 .00 5,902.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 76,204.60 76,204.60 C STT .00 C UTT 443.78 443.78 C ZTT 742.78 742.78 P SPS 865.14 865.14 P STS 2,328.69 2,328.69 P UTT 14.16 14.16 P ZTT 213.02 213.02 P UPT 11.76 11.76 P ZPT 150.55 150.55 80,974.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 17,934.90 17,934.90 C 17 MTT 6,283.13 6,283.13 C 16 MTT 331.32 331.32 C 15 MTT 19.98 19.98 C 14 MTT 4.80 4.80 C 13 MTT 2.09 2.09 C 12 MTT .00 C 11 MTT 4.87 4.87 C 10 MTT 4.91 4.91 C 09 MTT 2.13 2.13 C 18 NTT 396.89 396.89 C 17 NTT 582.36 582.36 C 16 NTT 57.90 57.90 C 15 NTT 44.74 44.74 C 14 NTT 5.97 5.97 C 13 NTT 1.04 1.04 C 12 NTT .92 .92 C 05 NTT .89 .89 C 03 NTT .06 .06 C 01 NTT .00 C 00 NTT .00 P 17 MPP 34.57 34.57 P 16 MPP 31.39 31.39 P 15 MPP 21.42 21.42 P 14 MPP 6.34 6.34 P 13 MPP 6.49 6.49 P 12 MPP 3.18 3.18 P 11 MPP .94 .94 P 10 MPP 3.41 3.41 P 09 MPP 13.87 13.87 P 08 MPP 2.69 2.69 P 07 MPP .00 P 00 MPP 3.24 3.24 P 97 MPP .00 P 91 MPP .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .40 .40 P 17 MTT 348.85 348.85 P 16 MTT 180.37 180.37 P 15 MTT 62.58 62.58 P 14 MTT 13.65 13.65 P 13 MTT 13.45 13.45 P 12 MTT 3.79 3.79 P 11 MTT .96 .96 P 10 MTT 2.62 2.62 P 09 MTT 9.49 9.49 P 08 MTT 1.87 1.87 P 07 MTT .60 .60 P 00 MTT 1.11 1.11 P 97 MTT .10- .10- P 91 MTT .04 .04 P 90 MTT .07 .07 P 14 NTT 1.33 1.33 P 12 NTT .94 .94 P 11 NTT 1.16 1.16 P 10 NTT .09 .09 P 09 NTT .33 .33 P 06 NTT 2.76 2.76 P 05 NTT 18.49 18.49 P 04 NTT 9.91 9.91 P 03 NTT .84 .84 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .13 .13 P 17 NTT 10.76 10.76 P 16 NTT 5.17 5.17 P 15 NTT .76 .76 26,499.06 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 5,680.60 5,680.60 P SPA 65.75 65.75 P STA 142.91 142.91 5,889.26 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 239.28 239.28 239.28 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,997.25 2,997.25 P SPA 53.19 53.19 P STA 115.80 115.80 3,166.24 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,068.54 1,068.54 1,068.54 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 30,013.75 30,013.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,013.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,850.61 .00 147,850.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 13,850.24 13,850.24 C STT .00 C UTT 80.66 80.66 C ZTT 135.00 135.00 P SPS 154.28 154.28 P STS 415.33 415.33 P UTT 2.51 2.51 P ZTT 37.95 37.95 P UPT 2.09 2.09 P ZPT 26.84 26.84 14,704.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 3,259.68 3,259.68 C 17 MTT 1,120.68 1,120.68 C 16 MTT 59.24 59.24 C 15 MTT 3.54 3.54 C 14 MTT .86 .86 C 13 MTT .60 .60 C 12 MTT .00 C 11 MTT 1.43 1.43 C 10 MTT 1.45 1.45 C 09 MTT .61 .61 C 18 NTT 72.14 72.14 C 17 NTT 103.87 103.87 C 16 NTT 10.35 10.35 C 15 NTT 7.93 7.93 C 14 NTT 1.08 1.08 C 13 NTT .31 .31 C 12 NTT .27 .27 C 05 NTT .24 .24 C 03 NTT .01 .01 C 01 NTT .00 C 00 NTT .00 P 17 MPP 6.16 6.16 P 16 MPP 5.62 5.62 P 15 MPP 3.80 3.80 P 14 MPP 1.14 1.14 P 13 MPP 1.88 1.88 P 12 MPP .93 .93 P 11 MPP .28 .28 P 10 MPP 1.01 1.01 P 09 MPP 3.94 3.94 P 08 MPP .73 .73 P 07 MPP .00 P 00 MPP .57 .57 P 97 MPP .00 P 91 MPP .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .27 .27 P 17 MTT 62.22 62.22 P 16 MTT 32.25 32.25 P 15 MTT 11.08 11.08 P 14 MTT 2.46 2.46 P 13 MTT 3.90 3.90 P 12 MTT 1.11 1.11 P 11 MTT .28 .28 P 10 MTT .77 .77 P 09 MTT 2.69 2.69 P 08 MTT .51 .51 P 07 MTT .15 .15 P 00 MTT .19 .19 P 97 MTT .03- .03- P 91 MTT .02 .02 P 90 MTT .04 .04 P 15 NTT .13 .13 P 14 NTT .23 .23 P 12 NTT .28 .28 P 11 NTT .35 .35 P 10 NTT .03 .03 P 09 NTT .09 .09 P 06 NTT .70 .70 P 05 NTT 5.03 5.03 P 04 NTT 2.80 2.80 P 03 NTT .15 .15 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .04 .04 P 87 NTT .03 .03 P 86 NTT .03 .03 P 17 NTT 1.92 1.92 P 16 NTT .93 .93 4,801.11 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 5,511.46 5,511.46 P SPA 39.59 39.59 P STA 179.91 179.91 5,730.96 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,913.70 5,913.70 P SPA 12.36 12.36 P STA 56.14 56.14 5,982.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,219.17 .00 31,219.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 5,058.01 5,058.01 C STT .00 C UTT 29.46 29.46 C ZTT 49.30 49.30 P SPS 58.37 58.37 P STS 157.12 157.12 P UTT .95 .95 P ZTT 14.39 14.39 P UPT .79 .79 P ZPT 10.17 10.17 5,378.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 1,190.41 1,190.41 C 17 MTT 423.90 423.90 C 16 MTT 22.85 22.85 C 15 MTT 1.42 1.42 C 14 MTT .35 .35 C 13 MTT 1.52 1.52 C 12 MTT .00 C 11 MTT 3.55 3.55 C 10 MTT 3.62 3.62 C 09 MTT 1.64 1.64 C 00 NTT .00 C 01 NTT .00 C 03 NTT .01 .01 C 05 NTT .63 .63 C 12 NTT .66 .66 C 13 NTT .75 .75 C 14 NTT .43 .43 C 15 NTT 3.17 3.17 C 16 NTT 4.00 4.00 C 17 NTT 39.29 39.29 C 18 NTT 26.34 26.34 P 17 MPP 2.34 2.34 P 16 MPP 2.16 2.16 P 15 MPP 1.52 1.52 P 14 MPP .47 .47 P 13 MPP 4.71 4.71 P 12 MPP 2.29 2.29 P 11 MPP .69 .69 P 10 MPP 2.51 2.51 P 09 MPP 10.68 10.68 P 08 MPP 2.22 2.22 P 07 MPP .00 P 00 MPP .32 .32 P 97 MPP .00 P 91 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .13 .13 P 17 MTT 23.53 23.53 P 16 MTT 12.44 12.44 P 15 MTT 4.44 4.44 P 14 MTT .99 .99 P 13 MTT 9.76 9.76 P 12 MTT 2.73 2.73 P 11 MTT .69 .69 P 10 MTT 1.94 1.94 P 09 MTT 7.31 7.31 P 08 MTT 1.56 1.56 P 07 MTT .51 .51 P 00 MTT .11 .11 P 97 MTT .02- .02- P 91 MTT .01 .01 P 90 MTT .02 .02 P 93 NTT .03 .03 P 96 NTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .07 .07 P 04 NTT 5.89 5.89 P 05 NTT 12.91 12.91 P 06 NTT 2.12 2.12 P 09 NTT .26 .26 P 10 NTT .07 .07 P 11 NTT .85 .85 P 12 NTT .68 .68 P 14 NTT .10 .10 P 15 NTT .05 .05 P 16 NTT .36 .36 P 17 NTT .73 .73 1,844.77 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 302.90- 302.90- 302.90- SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,640.40 1,640.40 1,640.40 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,007.82 1,007.82 1,007.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,568.65 .00 9,568.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 32,560.78 32,560.78 C STT .00 C UTT 189.62 189.62 C ZTT 317.38 317.38 P SPS 370.60 370.60 P STS 997.56 997.56 P UTT 6.09 6.09 P ZTT 91.27 91.27 P UPT 5.04 5.04 P ZPT 64.51 64.51 34,602.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 7,663.24 7,663.24 C 17 MTT 2,691.53 2,691.53 C 16 MTT 141.37 141.37 C 15 MTT 8.51 8.51 C 14 MTT 2.07 2.07 C 13 MTT 1.17 1.17 C 12 MTT .00 C 11 MTT 2.72 2.72 C 10 MTT 2.74 2.74 C 09 MTT 1.13 1.13 C 18 NTT 169.59 169.59 C 17 NTT 249.46 249.46 C 16 NTT 24.70 24.70 C 15 NTT 19.07 19.07 C 14 NTT 2.57 2.57 C 13 NTT .59 .59 C 12 NTT .52 .52 C 05 NTT .43 .43 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 P 17 MPP 14.80 14.80 P 16 MPP 13.40 13.40 P 15 MPP 9.13 9.13 P 14 MPP 2.73 2.73 P 13 MPP 3.64 3.64 P 12 MPP 1.78 1.78 P 11 MPP .52 .52 P 10 MPP 1.90 1.90 P 09 MPP 7.35 7.35 P 08 MPP 1.33 1.33 P 07 MPP .00 P 00 MPP 1.19 1.19 P 97 MPP .00 P 91 MPP .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .67 .67 P 17 MTT 149.44 149.44 P 16 MTT 76.96 76.96 P 15 MTT 26.68 26.68 P 14 MTT 5.89 5.89 P 13 MTT 7.55 7.55 P 12 MTT 2.13 2.13 P 11 MTT .53 .53 P 10 MTT 1.46 1.46 P 09 MTT 5.02 5.02 P 08 MTT .92 .92 P 07 MTT .29 .29 P 00 MTT .41 .41 P 97 MTT .07- .07- P 91 MTT .05 .05 P 90 MTT .10 .10 P 17 NTT 4.60 4.60 P 16 NTT 2.20 2.20 P 15 NTT .32 .32 P 14 NTT .57 .57 P 12 NTT .53 .53 P 11 NTT .65 .65 P 10 NTT .05 .05 P 09 NTT .18 .18 P 06 NTT 1.37 1.37 P 05 NTT 9.05 9.05 P 04 NTT 4.86 4.86 P 03 NTT .31 .31 P 01 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 93 NTT .09 .09 P 87 NTT .10 .10 P 86 NTT .10 .10 11,342.49 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 750.01 750.01 750.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,709.60 .00 46,709.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 6,809.68 6,809.68 C STT .00 C UTT 39.66 39.66 C ZTT 66.37 66.37 P SPS 71.22 71.22 P STS 191.71 191.71 P UTT 1.16 1.16 P ZTT 17.52 17.52 P UPT .99 .99 P ZPT 12.39 12.39 7,210.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 1,602.68 1,602.68 C 17 MTT 517.24 517.24 C 16 MTT 37.89 37.89 C 15 MTT 2.36 2.36 C 14 MTT .60 .60 C 13 MTT .25 .25 C 12 MTT .00 C 11 MTT .63 .63 C 10 MTT .66 .66 C 09 MTT .28 .28 C 18 NTT 35.47 35.47 C 17 NTT 47.95 47.95 C 16 NTT 6.62 6.62 C 15 NTT 5.28 5.28 C 14 NTT .75 .75 C 13 NTT .12 .12 C 12 NTT .11 .11 C 05 NTT .11 .11 C 03 NTT .01 .01 C 01 NTT .00 C 00 NTT .00 P 17 MPP 2.85 2.85 P 16 MPP 3.59 3.59 P 15 MPP 2.52 2.52 P 14 MPP .79 .79 P 13 MPP .79 .79 P 12 MPP .41 .41 P 11 MPP .13 .13 P 10 MPP .46 .46 P 09 MPP 1.84 1.84 P 08 MPP .32 .32 P 07 MPP .00 P 00 MPP .40 .40 P 97 MPP .00 P 91 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .14 .14 P 17 MTT 28.71 28.71 P 16 MTT 20.63 20.63 P 15 MTT 7.38 7.38 P 14 MTT 1.70 1.70 P 13 MTT 1.62 1.62 P 12 MTT .48 .48 P 11 MTT .13 .13 P 10 MTT .36 .36 P 09 MTT 1.27 1.27 P 08 MTT .22 .22 P 07 MTT .07 .07 P 00 MTT .14 .14 P 97 MTT .03- .03- P 91 MTT .02 .02 P 90 MTT .02 .02 P 17 NTT .89 .89 P 16 NTT .59 .59 P 15 NTT .09 .09 P 14 NTT .16 .16 P 12 NTT .12 .12 P 11 NTT .15 .15 P 10 NTT .01 .01 P 09 NTT .04 .04 P 06 NTT .32 .32 P 05 NTT 2.12 2.12 P 04 NTT 1.15 1.15 P 03 NTT .10 .10 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .03 .03 P 87 NTT .03 .03 P 86 NTT .03 .03 2,341.87 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 2,002.47 2,002.47 2,002.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,555.04 .00 11,555.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 385,574.86 385,574.86 C STT .00 C UTT 2,245.44 2,245.44 C ZTT 3,758.25 3,758.25 P SPS 4,090.04 4,090.04 P STS 11,009.24 11,009.24 P UTT 66.90 66.90 P ZTT 1,007.00 1,007.00 P UPT 55.56 55.56 P ZPT 711.77 711.77 408,519.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 90,745.79 90,745.79 C 17 MTT 29,704.52 29,704.52 C 16 MTT 1,519.71 1,519.71 C 15 MTT 91.74 91.74 C 14 MTT 21.97 21.97 C 13 MTT 8.67 8.67 C 12 MTT .00 C 11 MTT 20.35 20.35 C 10 MTT 20.63 20.63 C 09 MTT 8.60 8.60 C 00 NTT .00 C 01 NTT .00 C 03 NTT .25 .25 C 05 NTT 3.25 3.25 C 12 NTT 3.84 3.84 C 13 NTT 4.34 4.34 C 14 NTT 27.31 27.31 C 15 NTT 205.43 205.43 C 16 NTT 265.60 265.60 C 17 NTT 2,753.18 2,753.18 C 18 NTT 2,008.20 2,008.20 P 17 MPP 163.42 163.42 P 16 MPP 144.02 144.02 P 15 MPP 98.37 98.37 P 14 MPP 29.03 29.03 P 13 MPP 26.99 26.99 P 12 MPP 13.24 13.24 P 11 MPP 3.94 3.94 P 10 MPP 14.33 14.33 P 09 MPP 55.93 55.93 P 08 MPP 9.79 9.79 P 07 MPP .00 P 00 MPP 11.59 11.59 P 97 MPP .00 P 91 MPP 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 4.70 4.70 P 17 MTT 1,649.21 1,649.21 P 16 MTT 827.35 827.35 P 15 MTT 287.33 287.33 P 14 MTT 62.50 62.50 P 13 MTT 55.93 55.93 P 12 MTT 15.80 15.80 P 11 MTT 3.99 3.99 P 10 MTT 11.01 11.01 P 09 MTT 38.25 38.25 P 08 MTT 6.84 6.84 P 07 MTT 2.10 2.10 P 00 MTT 3.97 3.97 P 97 MTT .61- .61- P 91 MTT .39 .39 P 90 MTT .72 .72 P 86 NTT .54 .54 P 87 NTT .57 .57 P 93 NTT .81 .81 P 96 NTT .17 .17 P 99 NTT .00 P 01 NTT .00 P 03 NTT 3.35 3.35 P 04 NTT 36.71 36.71 P 05 NTT 67.53 67.53 P 06 NTT 9.73 9.73 P 09 NTT 1.34 1.34 P 10 NTT .39 .39 P 11 NTT 4.86 4.86 P 12 NTT 3.93 3.93 P 14 NTT 6.05 6.05 P 15 NTT 3.45 3.45 P 16 NTT 23.73 23.73 P 17 NTT 50.86 50.86 131,169.37 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 340.40 340.40 340.40 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,266.03 2,266.03 P SPA 8.56 8.56 P STA 41.28 41.28 2,315.87 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 4,000.58 4,000.58 4,000.58 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,455.92 2,455.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,455.92 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,606.59 1,606.59 1,606.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,739.39 .00 550,739.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 89,730.01 89,730.01 C STT .00 C UTT 522.55 522.55 C ZTT 874.61 874.61 P SPS 1,005.46 1,005.46 P STS 2,706.49 2,706.49 P UTT 16.44 16.44 P ZTT 247.55 247.55 P UPT 13.67 13.67 P ZPT 174.98 174.98 95,291.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 21,118.13 21,118.13 C 17 MTT 7,302.44 7,302.44 C 16 MTT 379.82 379.82 C 15 MTT 22.64 22.64 C 14 MTT 5.39 5.39 C 13 MTT 4.70 4.70 C 12 MTT .00 C 11 MTT 10.91 10.91 C 10 MTT 11.00 11.00 C 09 MTT 4.53 4.53 C 18 NTT 467.34 467.34 C 17 NTT 676.84 676.84 C 16 NTT 66.38 66.38 C 15 NTT 50.69 50.69 C 14 NTT 6.71 6.71 C 13 NTT 2.35 2.35 C 12 NTT 2.07 2.07 C 05 NTT 1.75 1.75 C 03 NTT .05 .05 C 01 NTT .00 C 00 NTT .00 P 17 MPP 40.17 40.17 P 16 MPP 35.99 35.99 P 15 MPP 24.27 24.27 P 14 MPP 7.13 7.13 P 13 MPP 14.64 14.64 P 12 MPP 7.14 7.14 P 11 MPP 2.12 2.12 P 10 MPP 7.63 7.63 P 09 MPP 29.50 29.50 P 08 MPP 5.37 5.37 P 07 MPP .00 P 00 MPP 2.40 2.40 P 97 MPP .00 P 91 MPP .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .91 .91 P 17 MTT 405.44 405.44 P 16 MTT 206.77 206.77 P 15 MTT 70.90 70.90 P 14 MTT 15.34 15.34 P 13 MTT 30.34 30.34 P 12 MTT 8.52 8.52 P 11 MTT 2.13 2.13 P 10 MTT 5.88 5.88 P 09 MTT 20.18 20.18 P 08 MTT 3.74 3.74 P 07 MTT 1.17 1.17 P 00 MTT .82 .82 P 97 MTT .14- .14- P 91 MTT .07 .07 P 90 MTT .14 .14 P 17 NTT 12.51 12.51 P 16 NTT 5.93 5.93 P 15 NTT .86 .86 P 14 NTT 1.49 1.49 P 12 NTT 2.13 2.13 P 11 NTT 2.61 2.61 P 10 NTT .21 .21 P 09 NTT .71 .71 P 06 NTT 5.44 5.44 P 05 NTT 36.26 36.26 P 04 NTT 17.81 17.81 P 03 NTT .72 .72 P 01 NTT .00 P 99 NTT .00 P 96 NTT .04 .04 P 93 NTT .13 .13 P 87 NTT .08 .08 P 86 NTT .08 .08 31,169.68 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 15,818.19 15,818.19 P SPA 40.55 40.55 P STA 69.45 69.45 15,928.19 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 49,905.16 49,905.16 49,905.16 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 9,186.40 9,186.40 P SPA 22.65 22.65 P STA 72.27 72.27 9,281.32 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,369.31 5,369.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 15.42 15.42 P STA 20.13 20.13 5,404.86 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,532.24 4,532.24 4,532.24 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,384.56 1,384.56 P SPA 8.72 8.72 P STA 29.56 29.56 1,422.84 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 750.35 750.35 750.35 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,783.35 1,783.35 1,783.35 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,000.39 2,000.39 P SPA 5.78 5.78 P STA 33.62 33.62 2,039.79 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 401.70 401.70 401.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 9,908.90 9,908.90 9,908.90 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 20,389.60 20,389.60 P SPA 194.07 194.07 P STA 652.76 652.76 21,236.43 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 8,525.73 8,525.73 8,525.73 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 14,445.09 14,445.09 P SPA 52.85 52.85 P STA 307.35 307.35 14,805.29 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 531.10 531.10 531.10 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 416.07 416.07 416.07 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,490.81 2,490.81 2,490.81 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 9,211.50 9,211.50 9,211.50 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 3,300.39 3,300.39 3,300.39 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,356.31 1,356.31 1,356.31 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 14,664.20 14,664.20 P SPA 18.90 18.90 P STA 46.95 46.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,730.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,423.82 .00 304,423.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 87 NTT .06 .06 .06 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 09 MTT 2.85 2.85 C 11 MTT 2.15 2.15 C 10 MTT 6.93 6.93 11.93 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 214,842.90 214,842.90 C STT .00 C UTT 1,251.16 1,251.16 C ZTT 2,094.11 2,094.11 P SPS 2,416.58 2,416.58 P STS 6,504.71 6,504.71 P UTT 39.53 39.53 P ZTT 595.00 595.00 P UPT 32.82 32.82 P ZPT 420.55 420.55 228,197.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 50,563.70 50,563.70 C 17 MTT 17,550.63 17,550.63 C 16 MTT 909.03 909.03 C 15 MTT 53.48 53.48 C 14 MTT 12.86 12.86 C 13 MTT 4.65 4.65 C 12 MTT .00 C 11 MTT 10.66 10.66 C 10 MTT 11.01 11.01 C 09 MTT 4.61 4.61 C 18 NTT 1,118.97 1,118.97 C 17 NTT 1,626.69 1,626.69 C 16 NTT 158.86 158.86 C 15 NTT 119.77 119.77 C 14 NTT 16.00 16.00 C 13 NTT 2.32 2.32 C 12 NTT 2.04 2.04 C 05 NTT 1.68 1.68 C 03 NTT .13 .13 C 01 NTT .00 C 00 NTT .00 P 17 MPP 96.56 96.56 P 16 MPP 86.15 86.15 P 15 MPP 57.35 57.35 P 14 MPP 17.00 17.00 P 13 MPP 14.48 14.48 P 12 MPP 7.08 7.08 P 11 MPP 2.07 2.07 P 10 MPP 7.65 7.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 30.02 30.02 P 08 MPP 5.36 5.36 P 07 MPP .00 P 00 MPP 6.02 6.02 P 97 MPP .00 P 91 MPP .98 .98 P 90 MPP 2.37 2.37 P 17 MTT 974.42 974.42 P 16 MTT 494.89 494.89 P 15 MTT 167.52 167.52 P 14 MTT 36.61 36.61 P 13 MTT 30.00 30.00 P 12 MTT 8.45 8.45 P 11 MTT 2.09 2.09 P 10 MTT 5.88 5.88 P 09 MTT 20.54 20.54 P 08 MTT 3.74 3.74 P 07 MTT 1.14 1.14 P 00 MTT 2.06 2.06 P 97 MTT .34- .34- P 91 MTT .21 .21 P 90 MTT .36 .36 P 16 NTT 14.19 14.19 P 15 NTT 2.01 2.01 P 14 NTT 3.54 3.54 P 12 NTT 2.10 2.10 P 11 NTT 2.55 2.55 P 10 NTT .21 .21 P 09 NTT .72 .72 P 06 NTT 5.22 5.22 P 05 NTT 34.85 34.85 P 04 NTT 18.20 18.20 P 03 NTT 1.77 1.77 P 01 NTT .00 P 99 NTT .00 P 96 NTT .09 .09 P 93 NTT .43 .43 P 87 NTT .31 .31 P 86 NTT .29 .29 P 17 NTT 30.05 30.05 74,364.28 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 15,880.12 15,880.12 C ZTA 30.00 30.00 P SPA 17.60 17.60 P STA 80.00 80.00 16,007.72 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 362.84 362.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 362.84 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 5,952.40 5,952.40 5,952.40 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 798.88 798.88 798.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,695.47 .00 325,695.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 78,559.42 78,559.42 C STT .00 C UTT 457.50 457.50 C ZTT 765.73 765.73 P SPS 858.48 858.48 P STS 2,310.77 2,310.77 P UTT 14.06 14.06 P ZTT 211.31 211.31 P UPT 11.66 11.66 P ZPT 149.39 149.39 83,338.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 18,489.11 18,489.11 C 17 MTT 6,234.74 6,234.74 C 16 MTT 325.95 325.95 C 15 MTT 19.41 19.41 C 14 MTT 4.69 4.69 C 13 MTT 3.12 3.12 C 12 MTT .00 C 11 MTT 7.07 7.07 C 10 MTT 7.19 7.19 C 09 MTT 3.04 3.04 C 18 NTT 409.16 409.16 C 17 NTT 577.87 577.87 C 16 NTT 56.97 56.97 C 15 NTT 43.47 43.47 C 14 NTT 5.82 5.82 C 13 NTT 1.56 1.56 C 12 NTT 1.37 1.37 C 05 NTT 1.24 1.24 C 03 NTT .06 .06 C 01 NTT .00 C 00 NTT .00 P 17 MPP 34.30 34.30 P 16 MPP 30.89 30.89 P 15 MPP 20.81 20.81 P 14 MPP 6.19 6.19 P 13 MPP 9.71 9.71 P 12 MPP 4.70 4.70 P 11 MPP 1.37 1.37 P 10 MPP 4.99 4.99 P 09 MPP 19.78 19.78 P 08 MPP 3.86 3.86 P 07 MPP .00 P 00 MPP 3.12 3.12 P 97 MPP .00 P 91 MPP .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 1.45 1.45 P 17 MTT 346.15 346.15 P 16 MTT 177.45 177.45 P 15 MTT 60.79 60.79 P 14 MTT 13.32 13.32 P 13 MTT 20.12 20.12 P 12 MTT 5.60 5.60 P 11 MTT 1.39 1.39 P 10 MTT 3.84 3.84 P 09 MTT 13.53 13.53 P 08 MTT 2.70 2.70 P 07 MTT .85 .85 P 00 MTT 1.07 1.07 P 97 MTT .18- .18- P 91 MTT .12 .12 P 90 MTT .22 .22 P 16 NTT 5.09 5.09 P 15 NTT .73 .73 P 14 NTT 1.29 1.29 P 12 NTT 1.40 1.40 P 11 NTT 1.69 1.69 P 10 NTT .14 .14 P 09 NTT .48 .48 P 06 NTT 3.86 3.86 P 05 NTT 25.77 25.77 P 04 NTT 13.39 13.39 P 03 NTT .82 .82 P 01 NTT .00 P 99 NTT .00 P 96 NTT .05 .05 P 93 NTT .25 .25 P 87 NTT .18 .18 P 86 NTT .16 .16 P 17 NTT 10.68 10.68 27,046.54 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,511.45 2,511.45 P SPA 277.72 277.72 P STA 610.10 610.10 3,399.27 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,031.39 4,031.39 P SPA 90.50 90.50 P STA 200.51 200.51 4,322.40 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 10,728.17 10,728.17 P SPA 116.02 116.02 P STA 426.07 426.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,270.26 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 154.72 154.72 154.72 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 7,682.70 7,682.70 7,682.70 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 46,388.57 46,388.57 P SPA 109.31 109.31 P STA 508.41 508.41 47,006.29 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,083.86 5,083.86 5,083.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,304.36 .00 189,304.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT 2,873.10 2,873.10 2,873.10 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 25,988.04 XDS 25,988.04 .00 C STT XDS .00 C UTT 151.34 XDU 151.34 .00 C ZTT 253.31 XDZ 253.31 .00 P SPS 306.53 XSP 154.27 152.26 P STS 825.15 XDS 615.61 209.54 P UTT 5.02 XDU 3.76 1.26 P ZTT 75.48 XDZ 41.98 33.50 P UPT 4.16 XUP 1.57 2.59 P ZPT 53.35 XPZ 11.84 41.51 440.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 6,116.33 XDL 6,116.33 .00 C 17 MTT 2,226.38 XDL 2,226.38 .00 C 16 MTT 589.73 XDL 589.73 .00 C 15 MTT 35.46 XDL 35.46 .00 C 14 MTT 8.59 XDL 8.59 .00 C 13 MTT 5.90 XDL 5.90 .00 C 12 MTT XDL .00 C 11 MTT 13.65 XDL 13.65 .00 C 10 MTT 13.96 XDL 13.96 .00 C 09 MTT 5.97 XDL 5.97 .00 C 00 NTT .00 C 01 NTT XDN .00 C 03 NTT .12 XDN .12 .00 C 05 NTT 2.42 XDN 2.42 .00 C 12 NTT 2.58 XDN 2.58 .00 C 13 NTT 2.95 XDN 2.95 .00 C 14 NTT 10.68 XDN 10.68 .00 C 15 NTT 79.41 XDN 79.41 .00 C 16 NTT 103.06 XDN 103.06 .00 C 17 NTT 206.36 XDN 206.36 .00 C 18 NTT 135.36 XDN 135.36 .00 P 17 MPP 12.25 XPM 12.25 .00 P 16 MPP 55.89 XPM 55.89 .00 P 15 MPP 38.02 38.02 P 14 MPP 11.35 11.35 P 13 MPP 18.38 18.38 P 12 MPP 8.92 8.92 P 11 MPP 2.64 2.64 P 10 MPP 9.70 9.70 P 09 MPP 38.85 38.85 P 08 MPP 7.59 7.59 P 07 MPP .00 P 00 MPP 6.40 6.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .00 P 91 MPP 1.16 1.16 P 90 MPP 3.17 3.17 P 17 MTT 123.61 XDL 123.61 .00 P 16 MTT 321.05 XDL 321.05 .00 P 15 MTT 111.07 111.07 P 14 MTT 24.45 24.45 P 13 MTT 38.07 38.07 P 12 MTT 10.65 10.65 P 11 MTT 2.67 2.67 P 10 MTT 7.46 7.46 P 09 MTT 26.57 26.57 P 08 MTT 5.29 5.29 P 07 MTT 1.64 1.64 P 00 MTT 2.19 2.19 P 97 MTT .38- .38- P 91 MTT .25 .25 P 90 MTT .48 .48 P 86 NTT .45 .45 P 87 NTT .44 .44 P 93 NTT .50 .50 P 96 NTT .11 .11 P 99 NTT .00 P 01 NTT .00 P 03 NTT 1.59 1.59 P 04 NTT 26.28 26.28 P 05 NTT 50.05 50.05 P 06 NTT 7.48 7.48 P 09 NTT .93 .93 P 10 NTT .26 .26 P 11 NTT 3.26 3.26 P 12 NTT 2.65 2.65 P 14 NTT 2.36 2.36 P 15 NTT 1.34 1.34 P 16 NTT 9.20 XDN 9.20 .00 P 17 NTT 3.81 XDN 3.81 .00 474.29 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,635.88 1,635.88 1,635.88 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.44 36.44 36.44 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 516.15 516.15 P SPA 244.05 244.05 P STA 202.40 202.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 962.60 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,674.57 1,674.57 1,674.57 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 91.60 91.60 91.60 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.94- 431.94- 431.94- SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 95.82 95.82 95.82 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 146.02 146.02 146.02 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.09 81.09 81.09 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 67.50 67.50 67.50 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 379.79 379.79 379.79 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 95.19 95.19 95.19 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 163.32 163.32 163.32 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 684.42 684.42 P SPA 13.69 13.69 P STA 62.22 62.22 760.33 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 772.10 772.10 P SPA 914.50 914.50 P STA 2,887.20 2,887.20 P UTA 514.65 514.65 5,088.45 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.52 70.52 70.52 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 403.68 403.68 403.68 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.35 92.35 92.35 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,135.89 1,135.89 P SPA 3,684.05 3,684.05 P STA 16,745.68 16,745.68 21,565.62 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR P SPA 198.68 198.68 P STA 496.39 496.39 695.07 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,463.79 1,463.79 1,463.79 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 58.35 58.35 58.35 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 491.41 491.41 491.41 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 268.68 268.68 268.68 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 36.15 36.15 36.15 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 137.26 137.26 137.26 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 50.10 50.10 50.10 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 77.04 77.04 77.04 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 299.04 299.04 299.04 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.17 79.17 79.17 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 316.26 316.26 316.26 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 589.66 589.66 589.66 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 67.86 67.86 67.86 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 112.70 112.70 112.70 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 2,264.21 2,264.21 P SPA 74.66 74.66 P STA 345.43 345.43 2,684.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,130.34 37,306.44 44,823.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 19,395.33 19,395.33 C STT .00 C UTT 112.96 112.96 C ZTT 189.05 189.05 P UTT 3.66 3.66 P ZTT 55.16 55.16 P UPT 3.03 3.03 P ZPT 38.96 38.96 19,798.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 4,564.73 4,564.73 C 17 MTT 1,625.85 1,625.85 C 16 MTT 88.00 88.00 C 15 MTT 5.47 5.47 C 14 MTT 1.36 1.36 C 13 MTT .97 .97 C 12 MTT .00 C 11 MTT 2.37 2.37 C 10 MTT 2.39 2.39 C 09 MTT .98 .98 C 18 NTT 101.02 101.02 C 17 NTT 150.69 150.69 C 16 NTT 15.38 15.38 C 15 NTT 12.23 12.23 C 14 NTT 1.69 1.69 C 13 NTT .49 .49 C 12 NTT .45 .45 C 05 NTT .32 .32 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 P 17 MPP 8.94 8.94 P 16 MPP 8.34 8.34 P 15 MPP 5.86 5.86 P 14 MPP 1.80 1.80 P 13 MPP 3.01 3.01 P 12 MPP 1.55 1.55 P 11 MPP .46 .46 P 10 MPP 1.66 1.66 P 09 MPP 6.38 6.38 P 08 MPP 1.12 1.12 P 07 MPP .00 P 00 MPP .97 .97 P 97 MPP .00 P 91 MPP .06 .06 P 90 MPP .15 .15 P 17 MTT 90.27 90.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 47.91 47.91 P 15 MTT 17.11 17.11 P 14 MTT 3.87 3.87 P 13 MTT 6.24 6.24 P 12 MTT 1.85 1.85 P 11 MTT .47 .47 P 10 MTT 1.27 1.27 P 09 MTT 4.36 4.36 P 08 MTT .78 .78 P 07 MTT .23 .23 P 00 MTT .33 .33 P 97 MTT .06- .06- P 91 MTT .01 .01 P 90 MTT .03 .03 P 17 NTT 2.78 2.78 P 16 NTT 1.38 1.38 P 15 NTT .20 .20 P 14 NTT .38 .38 P 12 NTT .46 .46 P 11 NTT .57 .57 P 10 NTT .05 .05 P 09 NTT .15 .15 P 06 NTT 1.05 1.05 P 05 NTT 6.74 6.74 P 04 NTT 3.65 3.65 P 03 NTT .22 .22 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .03 .03 6,807.05 SP04 SOLID WASTE OCD ACR ACR C STA 19,752.09 19,752.09 P SPA 2,092.87 2,092.87 P STA 4,404.90 4,404.90 26,249.86 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 297.51 297.51 297.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,152.57 .00 53,152.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 145.33 145.33 145.33 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 70,885.23 70,885.23 C STT .00 C UTT 412.80 412.80 C ZTT 690.92 690.92 P SPS 1,772.73 XSP 300.96 1,471.77 P STS 4,771.70 XDS 1,429.89 3,341.81 P UTT 29.00 XDU 9.90 19.10 P ZTT 436.45 XDZ 106.13 330.32 P UPT 24.07 XUP 4.55 19.52 P ZPT 308.48 XPZ 29.05 279.43 77,450.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 16,682.98 16,682.98 C 17 MTT 12,874.68 XDL 6,952.33 5,922.35 C 16 MTT 680.92 680.92 C 15 MTT 40.92 40.92 C 14 MTT 9.85 9.85 C 13 MTT 3.84 3.84 C 12 MTT .00 C 11 MTT 8.87 8.87 C 10 MTT 8.85 8.85 C 09 MTT 3.63 3.63 C 18 NTT 369.19 369.19 C 17 NTT 1,193.30 XDN 644.38 548.92 C 16 NTT 119.00 119.00 C 15 NTT 91.65 91.65 C 14 NTT 12.25 12.25 C 13 NTT 1.91 1.91 C 12 NTT 1.69 1.69 C 05 NTT 1.45 1.45 C 03 NTT .10 .10 C 01 NTT .00 C 00 NTT .00 P 17 MPP 70.84 XPM 38.25 32.59 P 16 MPP 64.52 64.52 P 15 MPP 43.88 43.88 P 14 MPP 13.01 13.01 P 13 MPP 11.94 11.94 P 12 MPP 5.84 5.84 P 11 MPP 1.72 1.72 P 10 MPP 6.14 6.14 P 09 MPP 23.56 23.56 P 08 MPP 4.25 4.25 P 07 MPP .00 P 00 MPP 5.31 5.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .00 P 91 MPP .94 .94 P 90 MPP 2.52 2.52 P 17 MTT 714.81 XDL 386.00 328.81 P 16 MTT 370.70 370.70 P 15 MTT 128.18 128.18 P 14 MTT 28.02 28.02 P 13 MTT 24.75 24.75 P 12 MTT 6.97 6.97 P 11 MTT 1.73 1.73 P 10 MTT 4.73 4.73 P 09 MTT 16.11 16.11 P 08 MTT 2.97 2.97 P 07 MTT .94 .94 P 00 MTT 1.82 1.82 P 97 MTT .31- .31- P 91 MTT .20 .20 P 90 MTT .38 .38 P 17 NTT 22.05 XDN 11.91 10.14 P 16 NTT 10.62 10.62 P 15 NTT 1.54 1.54 P 14 NTT 2.71 2.71 P 12 NTT 1.73 1.73 P 11 NTT 2.12 2.12 P 10 NTT .17 .17 P 09 NTT .57 .57 P 06 NTT 4.44 4.44 P 05 NTT 30.01 30.01 P 04 NTT 16.13 16.13 P 03 NTT 1.43 1.43 P 01 NTT .00 P 99 NTT .00 P 96 NTT .09 .09 P 93 NTT .40 .40 P 87 NTT .32 .32 P 86 NTT .31 .31 25,723.32 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,900.50 2,900.50 2,900.50 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 28.62 28.62 28.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,162.02 9,913.35 106,248.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT 424.51 424.51 C 17 MTT 151.13 151.13 C 16 MTT 8.18 8.18 C 15 MTT .51 .51 C 14 MTT .12 .12 C 13 MTT .03 .03 C 12 MTT .00 C 11 MTT .08 .08 C 10 MTT .08 .08 C 09 MTT .03 .03 C 18 NTT 9.39 9.39 C 17 NTT 14.01 14.01 C 16 NTT 1.43 1.43 C 15 NTT 1.13 1.13 C 14 NTT .16 .16 C 13 NTT .02 .02 C 12 NTT .02 .02 C 05 NTT .01 .01 C 03 NTT .01 .01 C 01 NTT .00 C 00 NTT .00 C STS 1,803.73 1,803.73 C STT .00 C UTT 10.51 10.51 C ZTT 17.59 17.59 P 17 MPP .83 .83 P 16 MPP .78 .78 P 15 MPP .55 .55 P 14 MPP .17 .17 P 13 MPP .11 .11 P 12 MPP .06 .06 P 11 MPP .02 .02 P 10 MPP .06 .06 P 09 MPP .21 .21 P 08 MPP .03 .03 P 07 MPP .00 P 00 MPP .09 .09 P 97 MPP .00 P 91 MPP .01 .01 P 90 MPP .03 .03 P 17 MTT 8.39 8.39 P 16 MTT 4.45 4.45 P 15 MTT 1.59 1.59 P 14 MTT .36 .36 P 13 MTT .21 .21 P 12 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .04 .04 P 09 MTT .15 .15 P 08 MTT .02 .02 P 07 MTT .00 P 00 MTT .03 .03 P 97 MTT .00 P 91 MTT .00 P 90 MTT .00 P 17 NTT .26 .26 P 16 NTT .13 .13 P 15 NTT .02 .02 P 14 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .24 .24 P 04 NTT .14 .14 P 03 NTT .02 .02 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .01 .01 P UTT .36 .36 P ZTT 5.10 5.10 P UPT .28 .28 P ZPT 3.61 3.61 2,471.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,471.24 .00 2,471.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 87,818.77 87,818.77 C STT .00 C UTT 511.42 511.42 C ZTT 855.98 855.98 P SPS 1,012.51 1,012.51 P STS 2,725.44 2,725.44 P UTT 16.55 16.55 P ZTT 249.29 249.29 P UPT 13.75 13.75 P ZPT 176.20 176.20 93,379.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 20,668.32 20,668.32 C 17 MTT 7,353.56 7,353.56 C 16 MTT 396.02 396.02 C 15 MTT 24.35 24.35 C 14 MTT 5.93 5.93 C 13 MTT 3.14 3.14 C 12 MTT .00 C 11 MTT 7.60 7.60 C 10 MTT 7.85 7.85 C 09 MTT 2.29 2.29 C 18 NTT 457.39 457.39 C 17 NTT 681.57 681.57 C 16 NTT 69.21 69.21 C 15 NTT 54.52 54.52 C 14 NTT 7.36 7.36 C 13 NTT 1.57 1.57 C 12 NTT 1.41 1.41 C 05 NTT .70 .70 P 17 MPP 40.45 40.45 P 16 MPP 37.53 37.53 P 15 MPP 26.10 26.10 P 14 MPP 7.83 7.83 P 13 MPP 9.78 9.78 P 12 MPP 4.90 4.90 P 11 MPP 1.47 1.47 P 10 MPP 5.45 5.45 P 09 MPP 14.90 14.90 P 08 MPP 2.69 2.69 P 07 MPP .00 P 91 MPP .00 P 90 MPP .00 P 17 MTT 408.27 408.27 P 16 MTT 215.60 215.60 P 15 MTT 76.25 76.25 P 14 MTT 16.85 16.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 20.27 20.27 P 12 MTT 5.85 5.85 P 11 MTT 1.49 1.49 P 10 MTT 4.20 4.20 P 09 MTT 10.19 10.19 P 08 MTT 1.88 1.88 P 07 MTT .63 .63 P 91 MTT .00 P 90 MTT .00 P 17 NTT 12.59 12.59 P 16 NTT 6.18 6.18 P 15 NTT .92 .92 P 14 NTT 1.63 1.63 P 12 NTT 1.46 1.46 P 11 NTT 1.82 1.82 P 10 NTT .15 .15 P 09 NTT .35 .35 P 06 NTT 2.57 2.57 P 05 NTT 14.57 14.57 P 04 NTT 6.42 6.42 P 96 NTT .00 P 87 NTT .00 P 86 NTT .00 30,704.03 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,360.52 2,360.52 P SPA 23.77 23.77 P STA 99.39 99.39 2,483.68 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 539.94 539.94 P SPA 3,066.59 3,066.59 P STA 4,659.65 4,659.65 8,266.18 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,395.29 3,395.29 3,395.29 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,578.16 2,578.16 P SPA 78.36 78.36 P STA 313.56 313.56 2,970.08 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR P SPA 49.33 49.33 P STA 123.30 123.30 172.63 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,786.37 2,786.37 2,786.37 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 5,730.10 5,730.10 P SPA 29.72 29.72 P STA 145.00 145.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,904.82 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 4,294.54 4,294.54 4,294.54 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 338.66 338.66 338.66 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,126.68 1,126.68 1,126.68 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,285.92 1,285.92 1,285.92 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,002.88 1,002.88 1,002.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.44 126.44 126.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 20,184.72 20,184.72 P SPA 547.72 547.72 P STA 2,139.80 2,139.80 22,872.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,783.15 .00 181,783.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 120,958.09 120,958.09 C STT .00 C UTT 704.41 704.41 C ZTT 1,178.99 1,178.99 P SPS 1,372.77 1,372.77 P STS 3,695.14 3,695.14 P UTT 22.46 22.46 P ZTT 338.02 338.02 P UPT 18.65 18.65 P ZPT 238.90 238.90 128,527.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 28,467.72 28,467.72 C 17 MTT 9,970.03 9,970.03 C 16 MTT 519.62 519.62 C 15 MTT 30.95 30.95 C 14 MTT 7.47 7.47 C 13 MTT 2.75 2.75 C 12 MTT .00 C 11 MTT 6.47 6.47 C 10 MTT 6.53 6.53 C 09 MTT 2.79 2.79 C 18 NTT 629.99 629.99 C 17 NTT 924.08 924.08 C 16 NTT 90.81 90.81 C 15 NTT 69.30 69.30 C 14 NTT 9.30 9.30 C 13 NTT 1.37 1.37 C 12 NTT 1.23 1.23 C 05 NTT 1.12 1.12 C 03 NTT .08 .08 C 01 NTT .00 C 00 NTT .00 P 17 MPP 54.85 54.85 P 16 MPP 49.24 49.24 P 15 MPP 33.19 33.19 P 14 MPP 9.88 9.88 P 13 MPP 8.53 8.53 P 12 MPP 4.23 4.23 P 11 MPP 1.26 1.26 P 10 MPP 4.53 4.53 P 09 MPP 18.19 18.19 P 08 MPP 3.42 3.42 P 07 MPP .00 P 00 MPP 3.83 3.83 P 97 MPP .00 P 91 MPP .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .38 .38 P 17 MTT 553.54 553.54 P 16 MTT 282.89 282.89 P 15 MTT 96.94 96.94 P 14 MTT 21.27 21.27 P 13 MTT 17.68 17.68 P 12 MTT 5.05 5.05 P 11 MTT 1.27 1.27 P 10 MTT 3.48 3.48 P 09 MTT 12.44 12.44 P 08 MTT 2.38 2.38 P 07 MTT .76 .76 P 00 MTT 1.31 1.31 P 97 MTT .13- .13- P 91 MTT .04 .04 P 90 MTT .06 .06 P 14 NTT 2.06 2.06 P 12 NTT 1.25 1.25 P 11 NTT 1.54 1.54 P 10 NTT .12 .12 P 09 NTT .44 .44 P 06 NTT 3.52 3.52 P 05 NTT 23.28 23.28 P 04 NTT 11.92 11.92 P 03 NTT 1.10 1.10 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .08 .08 P 17 NTT 17.07 17.07 P 16 NTT 8.12 8.12 P 15 NTT 1.16 1.16 42,003.97 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,912.41 3,912.41 P SPA 1.82 1.82 P STA 8.26 8.26 3,922.49 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,629.93 1,629.93 1,629.93 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 275.17 275.17 275.17 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 13,169.65 13,169.65 C ZTA 26.15 26.15 P SPA 39.26 39.26 P STA 156.90 156.90 13,391.96 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 838.45 838.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 838.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,589.40 .00 190,589.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 32,420.46 32,420.46 C STT .00 C UTT 188.81 188.81 C ZTT 316.01 316.01 P UTT 6.00 6.00 P ZTT 90.29 90.29 P UPT 4.98 4.98 P ZPT 63.83 63.83 33,090.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 7,630.22 7,630.22 C 17 MTT 2,663.48 2,663.48 C 16 MTT 141.45 141.45 C 15 MTT 8.72 8.72 C 14 MTT 2.13 2.13 C 13 MTT .89 .89 C 12 MTT .00 C 11 MTT 2.19 2.19 C 10 MTT 2.21 2.21 C 09 MTT .96 .96 C 18 NTT 168.86 168.86 C 17 NTT 246.87 246.87 C 16 NTT 24.73 24.73 C 15 NTT 19.54 19.54 C 14 NTT 2.65 2.65 C 13 NTT .45 .45 C 12 NTT .41 .41 C 05 NTT .38 .38 C 03 NTT .03 .03 C 01 NTT .00 C 00 NTT .00 P 17 MPP 14.66 14.66 P 16 MPP 13.41 13.41 P 15 MPP 9.35 9.35 P 14 MPP 2.82 2.82 P 13 MPP 2.78 2.78 P 12 MPP 1.41 1.41 P 11 MPP .42 .42 P 10 MPP 1.54 1.54 P 09 MPP 6.22 6.22 P 08 MPP 1.18 1.18 P 07 MPP .00 P 00 MPP 1.57 1.57 P 97 MPP .00 P 17 MTT 147.88 147.88 P 16 MTT 77.00 77.00 P 15 MTT 27.32 27.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.07 6.07 P 13 MTT 5.76 5.76 P 12 MTT 1.69 1.69 P 11 MTT .42 .42 P 10 MTT 1.18 1.18 P 09 MTT 4.26 4.26 P 08 MTT .82 .82 P 07 MTT .25 .25 P 00 MTT .54 .54 P 97 MTT .10- .10- P 17 NTT 4.56 4.56 P 16 NTT 2.20 2.20 P 15 NTT .33 .33 P 14 NTT .59 .59 P 12 NTT .42 .42 P 11 NTT .53 .53 P 10 NTT .04 .04 P 09 NTT .15 .15 P 06 NTT 1.21 1.21 P 05 NTT 7.90 7.90 P 04 NTT 4.15 4.15 P 03 NTT .38 .38 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .04 .04 11,267.15 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,277.22 1,277.22 1,277.22 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 582.90 582.90 582.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,217.65 .00 46,217.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,273.55 1,273.55 1,273.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273.55 .00 1,273.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 9,923.40 9,923.40 9,923.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,923.40 .00 9,923.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,461.15 1,461.15 1,461.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.15 .00 1,461.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 79,858.36 79,858.36 P SPA 85.20 85.20 P STA 288.84 288.84 80,232.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,232.40 .00 80,232.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 38,743.45 38,743.45 P SPA 4,185.17 4,185.17 P STA 4,889.95 4,889.95 47,818.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,818.57 .00 47,818.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,019.87 1,019.87 1,019.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019.87 .00 1,019.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 7,508.12 7,508.12 7,508.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,508.12 .00 7,508.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 19,014.12 19,014.12 P SPA 34.45 34.45 P STA 200.30 200.30 19,248.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,248.87 .00 19,248.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 3,598.33 3,598.33 3,598.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,598.33 .00 3,598.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 21,290.08 21,290.08 21,290.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,290.08 .00 21,290.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 599.72 599.72 599.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.72 .00 599.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 32,384.97 32,384.97 32,384.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,384.97 .00 32,384.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 2,099.03 2,099.03 2,099.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,099.03 .00 2,099.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 7,196.67 7,196.67 P SPA 359.93 359.93 P STA 1,164.41 1,164.41 8,721.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,721.01 .00 8,721.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 10,495.14 10,495.14 10,495.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,495.14 .00 10,495.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR P SPA 1,195.98 1,195.98 P STA 1,272.30 1,272.30 2,468.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,468.28 .00 2,468.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 4,990.10 4,990.10 4,990.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,990.10 .00 4,990.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 3,005.10 3,005.10 3,005.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,005.10 .00 3,005.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,526.70 2,526.70 2,526.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,526.70 .00 2,526.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,460.75 2,460.75 2,460.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.75 .00 2,460.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,063.70 1,063.70 1,063.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.70 .00 1,063.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 3,855.85 3,855.85 3,855.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,855.85 .00 3,855.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 16,378.42 16,378.42 16,378.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,378.42 .00 16,378.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 27,186.07 27,186.07 27,186.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,186.07 .00 27,186.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 14,278.97 14,278.97 14,278.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,278.97 .00 14,278.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,245.75 1,245.75 1,245.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,245.75 .00 1,245.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 4,832.30 4,832.30 4,832.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,832.30 .00 4,832.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 795.14 795.14 795.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.14 .00 795.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 24,103.13 24,103.13 24,103.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,103.13 .00 24,103.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,921.20 1,921.20 1,921.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921.20 .00 1,921.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,251.50 2,251.50 2,251.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,251.50 .00 2,251.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 9,086.05 9,086.05 9,086.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,086.05 .00 9,086.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,336.69 3,336.69 3,336.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,336.69 .00 3,336.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 3,026.40 3,026.40 P SPA 41.62 41.62 P STA 189.15 189.15 3,257.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,257.17 .00 3,257.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 4,447.97 4,447.97 4,447.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,447.97 .00 4,447.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 14,304.40 14,304.40 14,304.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,304.40 .00 14,304.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 5,516.97 5,516.97 5,516.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,516.97 .00 5,516.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,395.90 1,395.90 1,395.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.90 .00 1,395.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 3,134.95 3,134.95 3,134.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,134.95 .00 3,134.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 7,199.70 7,199.70 7,199.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,199.70 .00 7,199.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 9,373.38 9,373.38 9,373.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,373.38 .00 9,373.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 190.85 190.85 190.85 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 650.70 650.70 650.70 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 433.80 433.80 433.80 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 267.90 267.90 267.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,543.25 .00 1,543.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 14,932.92 14,932.92 14,932.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,932.92 .00 14,932.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 16,277.08 16,277.08 16,277.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,277.08 .00 16,277.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 275.49 275.49 275.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.49 .00 275.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 162.12 162.12 162.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162.12 .00 162.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 26,028.00 26,028.00 26,028.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,157.50 3,157.50 3,157.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,185.50 .00 29,185.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 3,065.20 3,065.20 3,065.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,065.20 .00 3,065.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 710.60 710.60 710.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.60 .00 710.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,941.20 1,941.20 1,941.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,941.20 .00 1,941.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT 522.91 522.91 C 17 MTT 177.22 XCC .44 176.78 C 16 MTT 9.19 XCC .02 9.17 C 15 MTT .55 XCC .55 C 14 MTT .13 XCC .13 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .08 XCC .08 C 18 NTT 11.57 11.57 C 17 NTT 16.42 XCC .04 16.38 C 16 NTT 1.60 XCC 1.60 C 15 NTT 1.23 XCC 1.23 C 14 NTT .16 XCC .16 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C STS 2,221.82 XCC 5.55 2,216.27 C STT XCC .00 C UTT 12.94 XCC .03 12.91 C ZTT 21.66 XCC .05 21.61 P 17 MPP .97 .97 P 16 MPP .87 .87 P 15 MPP .59 .59 P 14 MPP .17 .17 P 13 MPP .10 .10 P 12 MPP .05 .05 P 11 MPP .01 .01 P 17 MTT 9.84 9.84 P 16 MTT 5.01 5.01 P 15 MTT 1.72 1.72 P 14 MTT .37 .37 P 13 MTT .21 .21 P 12 MTT .06 .06 P 11 MTT .02 .02 P 17 NTT .31 .31 P 16 NTT .15 .15 P 15 NTT .02 .02 P 14 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .01 .01 P SPS 24.38 24.38 P STS 65.66 XCC .15 65.51 P UTT .40 XCC .40 P ZTT 5.98 XCC .01 5.97 3,108.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,114.49 6.29 3,108.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .05 .05 P 91 MPP .02 .02 P 90 MTT .01 .01 P 91 MTT .00 P 93 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 12,470.33 XCC 31.18 12,439.15 C 17 MTT 4,337.37 XCC 10.84 4,326.53 C 16 MTT 228.77 XCC .57 228.20 C 15 MTT 13.92 XCC .03 13.89 C 14 MTT 3.38 XCC .01 3.37 C 13 MTT .86 XCC .86 C 12 MTT XCC .00 C 11 MTT 2.08 XCC .01 2.07 C 10 MTT 2.12 XCC .01 2.11 C 09 MTT .87 XCC .87 C 18 NTT 275.97 XCC .69 275.28 C 17 NTT 402.01 XCC 1.01 401.00 C 16 NTT 39.98 XCC .10 39.88 C 15 NTT 31.17 XCC .08 31.09 C 14 NTT 4.20 XCC .01 4.19 C 13 NTT .43 XCC .43 C 12 NTT .40 XCC .40 C 05 NTT .34 XCC .34 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 52,985.89 XCC 132.46 52,853.43 C STT XCC .00 C UTT 308.57 XCC .77 307.80 C ZTT 516.46 XCC 1.29 515.17 P 17 MPP 23.86 XCC .06 23.80 P 16 MPP 21.68 XCC .05 21.63 P 15 MPP 14.92 XCC .04 14.88 P 14 MPP 4.46 XCC .01 4.45 P 13 MPP 2.68 XCC .01 2.67 P 12 MPP 1.36 XCC 1.36 P 11 MPP .41 XCC .41 P 10 MPP 1.47 XCC 1.47 P 09 MPP 5.69 XCC .01 5.68 P 08 MPP .99 XCC .99 P 07 MPP XCC .00 P 00 MPP 1.94 XCC 1.94 P 97 MPP XCC .00 P 91 MPP .22 XCC .22 P 90 MPP .58 XCC .58 P 17 MTT 240.81 240.81 P 16 MTT 124.54 124.54 P 15 MTT 43.60 43.60 P 14 MTT 9.60 9.60 P 13 MTT 5.54 5.54 P 12 MTT 1.61 1.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .41 .41 P 10 MTT 1.14 1.14 P 09 MTT 3.89 3.89 P 08 MTT .69 .69 P 07 MTT .22 .22 P 00 MTT .66 XCC .66 P 97 MTT .10- XCC .10- P 91 MTT .05 XCC .05 P 90 MTT .09 XCC .09 P 15 NTT .52 .52 P 14 NTT .92 .92 P 12 NTT .40 .40 P 11 NTT .50 .50 P 10 NTT .04 .04 P 09 NTT .14 .14 P 06 NTT 1.02 1.02 P 05 NTT 6.90 6.90 P 04 NTT 3.91 3.91 P 03 NTT .54 .54 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 93 NTT .13 XCC .13 P 87 NTT .09 XCC .09 P 86 NTT .09 XCC .09 P 17 NTT 7.42 7.42 P 16 NTT 3.57 3.57 P UTT 9.77 XCC .02 9.75 P ZTT 147.05 XCC .35 146.70 72,141.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,321.21 179.61 72,141.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 38,390.78 38,390.78 C 17 MTT 12,947.26 XCC 32.37 12,914.89 C 16 MTT 682.61 XCC 1.71 680.90 C 15 MTT 41.53 XCC .10 41.43 C 14 MTT 10.01 XCC .03 9.98 C 13 MTT 2.47 XCC .01 2.46 C 12 MTT XCC .00 C 11 MTT 5.77 XCC .01 5.76 C 10 MTT 5.85 XCC .01 5.84 C 09 MTT 2.43 XCC .01 2.42 C 18 NTT 849.58 849.58 C 17 NTT 1,200.03 XCC 3.00 1,197.03 C 16 NTT 119.30 XCC .30 119.00 C 15 NTT 93.01 XCC .23 92.78 C 14 NTT 12.46 XCC .03 12.43 C 13 NTT 1.24 XCC 1.24 C 12 NTT 1.09 XCC 1.09 C STS 163,120.71 XCC 407.80 162,712.91 C STT XCC .00 C UTT 949.95 XCC 2.37 947.58 C ZTT 1,589.96 XCC 3.97 1,585.99 P 17 MPP 71.23 71.23 P 16 MPP 64.69 64.69 P 15 MPP 44.54 44.54 P 14 MPP 13.24 13.24 P 13 MPP 7.70 7.70 P 12 MPP 3.77 3.77 P 11 MPP 1.12 1.12 P 10 MPP 4.06 4.06 P 09 MPP 15.79 15.79 P 17 MTT 718.84 718.84 P 16 MTT 371.62 371.62 P 15 MTT 130.09 130.09 P 14 MTT 28.50 28.50 P 13 MTT 15.96 15.96 P 12 MTT 4.50 4.50 P 11 MTT 1.13 1.13 P 10 MTT 3.12 3.12 P 09 MTT 10.80 10.80 P 17 NTT 22.17 22.17 P 16 NTT 10.65 10.65 P 15 NTT 1.57 1.57 P 14 NTT 2.76 2.76 P 12 NTT 1.12 1.12 P 11 NTT 1.38 1.38 P 10 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .37 .37 P SPS 1,782.73 1,782.73 P STS 4,798.60 XCC 11.98 4,786.62 P UTT 29.16 XCC .06 29.10 P ZTT 438.93 XCC .99 437.94 228,161.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,626.29 464.98 228,161.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 11,152.65 XCC 27.88 11,124.77 C 17 MTT 3,970.07 XCC 9.93 3,960.14 C 16 MTT 214.00 XCC .54 213.46 C 15 MTT 13.27 XCC .03 13.24 C 14 MTT 3.27 XCC .01 3.26 C 13 MTT .85 XCC .85 C 12 MTT XCC .00 C 11 MTT 2.04 XCC .01 2.03 C 10 MTT 2.07 XCC .01 2.06 C 09 MTT .87 XCC .87 C 18 NTT 246.81 XCC .62 246.19 C 17 NTT 367.97 XCC .92 367.05 C 16 NTT 37.40 XCC .09 37.31 C 15 NTT 29.70 XCC .07 29.63 C 14 NTT 4.05 XCC .01 4.04 C 13 NTT .43 XCC .43 C 12 NTT .38 XCC .38 C 05 NTT .38 XCC .38 C 03 NTT .05 XCC .05 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 47,387.14 XCC 118.47 47,268.67 C STT XCC .00 C UTT 275.96 XCC .69 275.27 C ZTT 461.89 XCC 1.15 460.74 P 17 MPP 21.85 XCC .05 21.80 P 16 MPP 20.28 XCC .05 20.23 P 15 MPP 14.22 XCC .04 14.18 P 14 MPP 4.31 XCC .01 4.30 P 13 MPP 2.65 XCC .01 2.64 P 12 MPP 1.32 XCC 1.32 P 11 MPP .39 XCC .39 P 10 MPP 1.44 XCC 1.44 P 09 MPP 5.64 XCC .01 5.63 P 08 MPP 1.04 XCC 1.04 P 07 MPP XCC .00 P 00 MPP 3.00 XCC .01 2.99 P 97 MPP XCC .00 P 91 MPP .41 XCC .41 P 90 MPP .98 XCC .98 P 17 MTT 220.42 220.42 P 16 MTT 116.50 116.50 P 15 MTT 41.54 41.54 P 14 MTT 9.28 9.28 P 13 MTT 5.48 5.48 P 12 MTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .40 .40 P 10 MTT 1.10 1.10 P 09 MTT 3.86 3.86 P 08 MTT .73 .73 P 07 MTT .24 .24 P 00 MTT 1.03 XCC 1.03 P 97 MTT .19- XCC .19- P 91 MTT .08 XCC .08 P 90 MTT .15 XCC .15 P 17 NTT 6.80 6.80 P 16 NTT 3.35 3.35 P 15 NTT .50 .50 P 14 NTT .90 .90 P 12 NTT .39 .39 P 11 NTT .49 .49 P 10 NTT .04 .04 P 09 NTT .14 .14 P 06 NTT 1.15 1.15 P 05 NTT 7.99 7.99 P 04 NTT 4.71 4.71 P 03 NTT .69 .69 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .05 XCC .05 P 93 NTT .25 XCC .25 P SPS 546.64 XCC 1.36 545.28 P STS 1,471.41 XCC 3.67 1,467.74 P UTT 8.95 XCC .01 8.94 P ZTT 134.57 XCC .33 134.24 66,674.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,840.00 165.98 66,674.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 792.34 XCC 1.98 790.36 C 17 MTT 281.62 XCC .70 280.92 C 16 MTT 15.11 XCC .04 15.07 C 15 MTT .93 XCC .93 C 14 MTT .23 XCC .23 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .14 XCC .14 C 10 MTT .14 XCC .14 C 09 MTT .05 XCC .05 C 18 NTT 17.53 XCC .04 17.49 C 17 NTT 26.10 XCC .07 26.03 C 16 NTT 2.64 XCC .01 2.63 C 15 NTT 2.09 XCC .01 2.08 C 14 NTT .29 XCC .29 C 13 NTT .02 XCC .02 C 12 NTT .03 XCC .03 C 05 NTT .03 XCC .03 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 3,366.60 XCC 8.42 3,358.18 C STT XCC .00 C UTT 19.61 XCC .05 19.56 C ZTT 32.81 XCC .08 32.73 P 17 MPP 1.55 XCC 1.55 P 16 MPP 1.43 XCC 1.43 P 15 MPP 1.00 XCC 1.00 P 14 MPP .30 XCC .30 P 13 MPP .17 XCC .17 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .09 XCC .09 P 09 MPP .37 XCC .37 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 00 MPP .20 XCC .20 P 97 MPP XCC .00 P 91 MPP .02 XCC .02 P 17 MTT 15.64 15.64 P 16 MTT 8.23 8.23 P 15 MTT 2.92 2.92 P 14 MTT .65 .65 P 13 MTT .36 .36 P 12 MTT .10 .10 P 11 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .08 .08 P 09 MTT .25 .25 P 08 MTT .05 .05 P 07 MTT .01 .01 P 00 MTT .07 XCC .07 P 97 MTT .01- XCC .01- P 91 MTT .01 XCC .01 P 17 NTT .48 .48 P 16 NTT .23 .23 P 15 NTT .03 .03 P 14 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .53 .53 P 04 NTT .31 .31 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P SPS 38.76 XCC .09 38.67 P STS 104.36 XCC .25 104.11 P UTT .63 XCC .63 P ZTT 9.54 XCC .01 9.53 4,735.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,747.21 11.75 4,735.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 51,689.19 XCC 129.22 51,559.97 C 17 MTT 17,879.24 XCC 44.70 17,834.54 C 16 MTT 930.38 XCC 2.33 928.05 C 15 MTT 55.53 XCC .14 55.39 C 14 MTT 13.27 XCC .03 13.24 C 13 MTT 3.21 XCC .01 3.20 C 12 MTT XCC .00 C 11 MTT 7.38 XCC .02 7.36 C 10 MTT 7.33 XCC .02 7.31 C 09 MTT 3.00 XCC .01 2.99 C 18 NTT 1,143.88 XCC 2.86 1,141.02 C 17 NTT 1,657.15 XCC 4.14 1,653.01 C 16 NTT 162.60 XCC .41 162.19 C 15 NTT 124.34 XCC .31 124.03 C 14 NTT 16.50 XCC .04 16.46 C 13 NTT 1.61 XCC 1.61 C 12 NTT 1.40 XCC 1.40 C 05 NTT 1.19 XCC 1.19 C 03 NTT .13 XCC .13 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 219,625.10 XCC 549.06 219,076.04 C STT XCC .00 C UTT 1,279.01 XCC 3.20 1,275.81 C ZTT 2,140.72 XCC 5.35 2,135.37 P 17 MPP 98.36 XCC .25 98.11 P 16 MPP 88.17 XCC .22 87.95 P 15 MPP 59.54 XCC .15 59.39 P 14 MPP 17.54 XCC .04 17.50 P 13 MPP 10.00 XCC .03 9.97 P 12 MPP 4.85 XCC .01 4.84 P 11 MPP 1.43 XCC 1.43 P 10 MPP 5.09 XCC .01 5.08 P 09 MPP 19.51 XCC .05 19.46 P 08 MPP 3.65 XCC .01 3.64 P 07 MPP XCC .00 P 00 MPP 5.92 XCC .01 5.91 P 97 MPP XCC .00 P 91 MPP .73 XCC .73 P 90 MPP 1.84 XCC 1.84 P 17 MTT 992.66 992.66 P 16 MTT 506.51 506.51 P 15 MTT 173.91 173.91 P 14 MTT 37.76 37.76 P 13 MTT 20.72 20.72 P 12 MTT 5.79 5.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.45 1.45 P 10 MTT 3.91 3.91 P 09 MTT 13.35 13.35 P 08 MTT 2.54 2.54 P 07 MTT .81 .81 P 00 MTT 2.03 XCC .01 2.02 P 97 MTT .33- XCC .33- P 91 MTT .15 XCC .15 P 90 MTT .28 XCC .28 P 17 NTT 30.62 30.62 P 16 NTT 14.53 14.53 P 15 NTT 2.09 2.09 P 14 NTT 3.66 3.66 P 12 NTT 1.44 1.44 P 11 NTT 1.77 1.77 P 10 NTT .14 .14 P 09 NTT .47 .47 P 06 NTT 3.76 3.76 P 05 NTT 24.63 24.63 P 04 NTT 13.36 13.36 P 03 NTT 1.77 1.77 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .09 XCC .09 P 93 NTT .43 XCC .43 P SPS 2,461.81 XCC 6.16 2,455.65 P STS 6,626.51 XCC 16.56 6,609.95 P UTT 40.30 XCC .09 40.21 P ZTT 606.15 XCC 1.50 604.65 307,886.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,653.86 766.95 307,886.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT .30 XCC .30 C 17 MTT .10 XCC .10 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 18 NTT .01 .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 1.25 XCC 1.25 C STT XCC .00 C UTT .01 XCC .01 C ZTT .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .02 .02 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 1.79 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 1,589.24 XCC 3.97 1,585.27 C 17 MTT 562.46 XCC 1.41 561.05 C 16 MTT 30.14 XCC .08 30.06 C 15 MTT 1.85 XCC 1.85 C 14 MTT .44 XCC .44 C 13 MTT .11 XCC .11 C 12 MTT XCC .00 C 11 MTT .27 XCC .27 C 10 MTT .28 XCC .28 C 09 MTT .12 XCC .12 C 18 NTT 35.17 XCC .09 35.08 C 17 NTT 52.14 XCC .13 52.01 C 16 NTT 5.27 XCC .01 5.26 C 15 NTT 4.15 XCC .01 4.14 C 14 NTT .56 XCC .56 C 13 NTT .06 XCC .06 C 12 NTT .05 XCC .05 C STS 6,752.62 XCC 16.88 6,735.74 C STT XCC .00 C UTT 39.32 XCC .10 39.22 C ZTT 65.82 XCC .16 65.66 P 17 MPP 3.09 XCC .01 3.08 P 16 MPP 2.86 XCC .01 2.85 P 15 MPP 1.98 XCC 1.98 P 14 MPP .59 XCC .59 P 13 MPP .35 XCC .35 P 12 MPP .17 XCC .17 P 11 MPP .05 XCC .05 P 10 MPP .20 XCC .20 P 09 MPP .79 XCC .79 P 08 MPP .15 .15 P 17 MTT 31.22 31.22 P 16 MTT 16.41 16.41 P 15 MTT 5.80 5.80 P 14 MTT 1.27 1.27 P 13 MTT .73 .73 P 12 MTT .21 .21 P 11 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .15 .15 P 09 MTT .53 .53 P 08 MTT .11 .11 P 14 NTT .12 .12 P 12 NTT .05 .05 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .02 .02 P 17 NTT .96 .96 P 16 NTT .47 .47 P 15 NTT .07 .07 P SPS 77.44 77.44 P STS 208.46 XCC .51 207.95 P UTT 1.28 XCC 1.28 P ZTT 19.06 XCC .04 19.02 9,491.36 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 333.32 333.32 P SPA 133.02 133.02 P STA 439.01 439.01 905.35 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,187.45 1,187.45 P SPA 35.71 35.71 P STA 165.90 165.90 1,389.06 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,829.56 3,829.56 P SPA 37.92 37.92 P STA 107.26 107.26 3,974.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,785.71 23.41 15,762.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .55 XCC .55 C 05 NTT .25 XCC .25 C 03 NTT .03 XCC .03 C 01 NTT XCC .00 C 00 NTT XCC .00 P 09 MPP 3.58 XCC .01 3.57 P 08 MPP .69 XCC .69 P 07 MPP XCC .00 P 00 MPP 1.47 XCC 1.47 P 97 MPP XCC .00 P 91 MPP .18 XCC .18 P 90 MPP .41 XCC .41 P 09 MTT 2.45 2.45 P 08 MTT .48 .48 P 07 MTT .19 .19 P 00 MTT .50 XCC .50 P 97 MTT .08- XCC .08- P 91 MTT .04 XCC .04 P 90 MTT .06 XCC .06 P 09 NTT .08 .08 P 06 NTT .85 .85 P 05 NTT 5.29 5.29 P 04 NTT 2.73 2.73 P 03 NTT .36 .36 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 93 NTT .12 XCC .12 P 87 NTT .04 XCC .04 P 86 NTT .03 XCC .03 20.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.33 .01 20.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .59 XCC .59 C 05 NTT .27 XCC .27 C 03 NTT .03 XCC .03 C 01 NTT XCC .00 C 00 NTT XCC .00 P 09 MPP 3.84 XCC .01 3.83 P 08 MPP .74 XCC .74 P 07 MPP XCC .00 P 00 MPP 1.57 XCC 1.57 P 97 MPP XCC .00 P 91 MPP .23 XCC .23 P 90 MPP .52 XCC .52 P 09 MTT 2.63 2.63 P 08 MTT .52 .52 P 07 MTT .20 .20 P 00 MTT .54 XCC .54 P 97 MTT .10- XCC .10- P 91 MTT .05 XCC .05 P 90 MTT .08 XCC .08 P 09 NTT .09 .09 P 06 NTT .90 .90 P 05 NTT 5.66 5.66 P 04 NTT 2.96 2.96 P 03 NTT .40 .40 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 93 NTT .12 XCC .12 P 87 NTT .05 XCC .05 P 86 NTT .06 XCC .06 21.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.97 .01 21.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 05 NTT .14 XCC .14 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .38 XCC .38 P 07 MPP XCC .00 P 00 MPP .80 XCC .80 P 97 MPP XCC .00 P 91 MPP .10 XCC .10 P 90 MPP .25 XCC .25 P 08 MTT .27 .27 P 07 MTT .10 .10 P 00 MTT .27 XCC .27 P 97 MTT .05- XCC .05- P 91 MTT .02 XCC .02 P 90 MTT .04 XCC .04 P 06 NTT .47 .47 P 05 NTT 2.89 2.89 P 04 NTT 1.49 1.49 P 03 NTT .20 .20 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 86 NTT .02 XCC .02 7.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.51 .00 7.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 1,635.32 XCC 4.09 1,631.23 C 17 MTT 586.32 XCC 1.47 584.85 C 16 MTT 31.79 XCC .08 31.71 C 15 MTT 1.97 XCC 1.97 C 14 MTT .49 XCC .49 C 13 MTT .13 XCC .13 C 12 MTT XCC .00 C 11 MTT .30 XCC .30 C 10 MTT .31 XCC .31 C 09 MTT .13 XCC .13 C 18 NTT 36.19 XCC .09 36.10 C 17 NTT 54.34 XCC .14 54.20 C 16 NTT 5.55 XCC .01 5.54 C 15 NTT 4.40 XCC .01 4.39 C 14 NTT .60 XCC .60 C 13 NTT .06 XCC .06 C 12 NTT .06 XCC .06 C 05 NTT .07 XCC .07 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 6,948.39 XCC 17.37 6,931.02 C STT XCC .00 C UTT 40.47 XCC .10 40.37 C ZTT 67.73 XCC .17 67.56 P 17 MPP 3.23 XCC .01 3.22 P 16 MPP 3.01 XCC .01 3.00 P 15 MPP 2.11 XCC .01 2.10 P 14 MPP .64 XCC .64 P 13 MPP .39 XCC .39 P 12 MPP .20 XCC .20 P 11 MPP .06 XCC .06 P 10 MPP .21 XCC .21 P 09 MPP .83 XCC .83 P 08 MPP .17 XCC .17 P 07 MPP XCC .00 P 00 MPP .40 XCC .40 P 97 MPP XCC .00 P 91 MPP .07 XCC .07 P 90 MPP .16 XCC .16 P 17 MTT 32.56 32.56 P 16 MTT 17.30 17.30 P 15 MTT 6.16 6.16 P 14 MTT 1.38 1.38 P 13 MTT .81 .81 P 12 MTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .06 .06 P 10 MTT .17 .17 P 09 MTT .57 .57 P 08 MTT .11 .11 P 07 MTT .04 .04 P 00 MTT .14 XCC .14 P 97 MTT .02- XCC .02- P 91 MTT .02 XCC .02 P 90 MTT .02 XCC .02 P 17 NTT 1.01 1.01 P 16 NTT .49 .49 P 15 NTT .08 .08 P 14 NTT .13 .13 P 12 NTT .06 .06 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .20 .20 P 05 NTT 1.30 1.30 P 04 NTT .68 .68 P 03 NTT .09 .09 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P SPS 80.74 XCC .21 80.53 P STS 217.32 XCC .54 216.78 P UTT 1.30 XCC 1.30 P ZTT 19.86 XCC .04 19.82 9,784.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,809.10 24.35 9,784.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 12,546.48 12,546.48 12,546.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,546.48 .00 12,546.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 10,475.84 10,475.84 10,475.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,475.84 .00 10,475.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 15,625.20 15,625.20 P SPA 338.00 338.00 P STA 1,766.15 1,766.15 17,729.35 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,886.70 1,886.70 P SPA 40.80 40.80 P STA 213.15 213.15 2,140.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,870.00 .00 19,870.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 4,945.57 4,945.57 4,945.57 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 740.25 740.25 740.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,685.82 .00 5,685.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 46,317.00 46,317.00 46,317.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,317.00 .00 46,317.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 10,622.06 10,622.06 10,622.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,622.06 .00 10,622.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 11,000.55 11,000.55 11,000.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,000.55 .00 11,000.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 603.30 603.30 603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.30 .00 603.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 23,130.13 23,130.13 23,130.13 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 16,204.30 16,204.30 16,204.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,334.43 .00 39,334.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 5,073.89 5,073.89 5,073.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,073.89 .00 5,073.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,825.48 1,825.48 1,825.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,825.48 .00 1,825.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 862.95 862.95 862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.95 .00 862.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 10,149.83 10,149.83 10,149.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,149.83 .00 10,149.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 570.30 570.30 570.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.30 .00 570.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 484.30 484.30 484.30 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,927.23 1,927.23 1,927.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.53 .00 2,411.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 598.95 598.95 598.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 3,286.11 3,286.11 3,286.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,885.06 .00 3,885.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 405.64 405.64 405.64 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,392.57 1,392.57 1,392.57 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 811.29 811.29 811.29 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,621.22 2,621.22 2,621.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,230.72 .00 5,230.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,589.95 1,589.95 1,589.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 3,870.35 3,870.35 3,870.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,460.30 .00 5,460.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 2,971.80 2,971.80 2,971.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,971.80 .00 2,971.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 4,405.95 4,405.95 4,405.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,405.95 .00 4,405.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 16,700.82 16,700.82 16,700.82 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 2,122.20 2,122.20 2,122.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,823.02 .00 18,823.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 634.59 634.59 634.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634.59 .00 634.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 5,048.05 5,048.05 5,048.05 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 7,475.40 7,475.40 7,475.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,523.45 .00 12,523.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 9,847.90 9,847.90 9,847.90 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 8,500.40 8,500.40 8,500.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,348.30 .00 18,348.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 2,706.80 2,706.80 2,706.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,706.80 .00 2,706.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 530.30 530.30 530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 .00 530.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 19,471.00 19,471.00 19,471.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,471.00 .00 19,471.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 21,753.10 21,753.10 21,753.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,753.10 .00 21,753.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 8,816.00 8,816.00 8,816.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,816.00 .00 8,816.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 2,749.15 2,749.15 2,749.15 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,622.04 1,622.04 1,622.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,371.19 .00 4,371.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,630.71 1,630.71 1,630.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,630.71 .00 1,630.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 5,649.43 5,649.43 5,649.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,649.43 .00 5,649.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 507.95 507.95 507.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.95 .00 507.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 6,081.10 6,081.10 6,081.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,081.10 .00 6,081.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 5,876.50 5,876.50 5,876.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,876.50 .00 5,876.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 13,388.55 13,388.55 13,388.55 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,588.55 1,588.55 1,588.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,977.10 .00 14,977.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 5,799.69 5,799.69 5,799.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,799.69 .00 5,799.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 4,056.00 4,056.00 4,056.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,056.00 .00 4,056.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 10,814.50 10,814.50 10,814.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,814.50 .00 10,814.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 9,436.27 9,436.27 9,436.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,436.27 .00 9,436.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 4,056.46 4,056.46 4,056.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,056.46 .00 4,056.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 14,506.91 14,506.91 14,506.91 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 2,620.35 2,620.35 2,620.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,127.26 .00 17,127.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 4,252.95 4,252.95 4,252.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,252.95 .00 4,252.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,290.60 1,290.60 1,290.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.60 .00 1,290.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 296.64 296.64 296.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296.64 .00 296.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 6,379.50 6,379.50 6,379.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,379.50 .00 6,379.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 4,699.00 4,699.00 4,699.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,699.00 .00 4,699.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 300.00 300.00 300.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.00 .00 300.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 6,209.28 6,209.28 6,209.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,209.28 .00 6,209.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 352.87 XCC .88 351.99 351.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352.87 .88 351.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 10,733.11 XCC 26.83 10,706.28 10,706.28 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 17 MTT 22,983.80 XCC 57.46 22,926.34 C 18 MTT 19,614.95 XCC 49.04 19,565.91 C 17 NTT 795.39 XCC 1.99 793.40 C 18 NTT 459.72 XCC 1.15 458.57 C STS 78,667.20 XCC 196.67 78,470.53 C UTT 1,720.56 XCC 4.30 1,716.26 C ZTT 325.04 XCC .81 324.23 P SPS 344.11 XCC .86 343.25 P STS 1,607.44 XCC 4.02 1,603.42 126,201.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,251.32 343.13 136,908.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 MTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 MTT 1,925.66 XCC 4.81 1,920.85 C STS 2,985.16 XCC 7.46 2,977.70 P SPS 36.19 36.19 P SPS 45.97 45.97 P STS 174.72 XCC .44 174.28 P STS 119.39 XCC .30 119.09 5,274.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,287.09 13.01 5,274.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT .00 P 17 MTT .00 P 16 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 18 MTT 15,998.63 XCC 40.00 15,958.63 C 17 MTT 4,119.00 XCC 10.30 4,108.70 C 18 NTT 307.88 XCC .77 307.11 C 17 NTT 1,367.26 XCC 3.42 1,363.84 C STS 54,053.99 XCC 135.13 53,918.86 C UTT 52.82 XCC .13 52.69 C ZTT 3,247.52 XCC 8.12 3,239.40 P 17 MPP 122.82 XCC .31 122.51 P 16 MPP 133.09 XCC .33 132.76 P 15 MPP 15.46- XCC .04- 15.42- P 16 MTT 625.43 625.43 P 17 MTT 1,228.17 1,228.17 P 16 NTT 15.24 15.24 P SPS 360.03 XCC .90 359.13 P SPS 459.62 XCC 1.15 458.47 P SPS 665.79 XCC 1.66 664.13 P SPS 413.00 XCC 1.03 411.97 P SPS 41.20 XCC .10 41.10 P SPS 46.77 XCC .12 46.65 P SPS 54.27 XCC .14 54.13 P SPS 59.39 XCC .15 59.24 P SPS 74.88 XCC .19 74.69 P SPS 97.22 XCC .24 96.98 P SPS 104.44 XCC .26 104.18 P SPS 93.05 XCC .23 92.82 P SPS 69.42 XCC .17 69.25 P SPS 40.37 XCC .10 40.27 P SPS 19.81 XCC .05 19.76 P SPS 4.92 XCC .01 4.91 P STS 1,147.91 XCC 2.87 1,145.04 P STS 543.41 XCC 1.36 542.05 P STS 43.84 XCC .11 43.73 P STS 41.75 XCC .10 41.65 P STS 41.74 XCC .10 41.64 P STS 40.12 XCC .10 40.02 P STS 45.11 XCC .11 45.00 P STS 52.82 XCC .13 52.69 P STS 51.69 XCC .13 51.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 42.29 XCC .11 42.18 P STS 29.17 XCC .07 29.10 P STS 15.77 XCC .04 15.73 P STS 7.23 XCC .02 7.21 P STS 1.69 XCC 1.69 P STS 1,636.43 XCC 4.09 1,632.34 P STS 1,216.41 XCC 3.04 1,213.37 P ZTT 97.58 XCC .24 97.34 P ZTT 121.86 XCC .30 121.56 P ZTT 96.65 XCC .24 96.41 P ZTT 38.98 XCC .10 38.88 P ZTT 139.87 XCC .35 139.52 P ZTT 84.54 XCC .21 84.33 P ZTT 100.06 XCC .25 99.81 P ZTT 93.65 XCC .23 93.42 89,371.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,591.14 219.27 89,371.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 17 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 1,623.51 XCC 4.06 1,619.45 C 18 MTT 2,030.71 XCC 5.08 2,025.63 C 17 NTT 81.00 XCC .20 80.80 C 16 NTT 29.37 XCC .07 29.30 C STS 25,158.65 XCC 62.90 25,095.75 C UTT 283.45 XCC .71 282.74 P 17 MPP 10.06 XCC .03 10.03 P 17 MTT 100.50 XCC .25 100.25 P SPS 142.64 XCC .36 142.28 P SPS 81.43 XCC .20 81.23 P SPS 62.35 XCC .16 62.19 P SPS 79.49 XCC .20 79.29 P SPS 98.01 XCC .25 97.76 P STS 211.51 XCC .53 210.98 P STS 110.37 XCC .28 110.09 P STS 106.69 XCC .27 106.42 P STS 105.94 XCC .26 105.68 P STS 663.19 XCC 1.66 661.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,901.40 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 7,808.41 XCC 19.52 7,788.89 C UTT 15.91 XCC .04 15.87 C ZTT 300.98 XCC .75 300.23 P 17 MPP 184.73 XCC .46 184.27 P 17 MTT 1,847.25 XCC 4.62 1,842.63 10,131.89 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 17 MTT 59.18 XCC .15 59.03 C STS 2,281.21 XCC 5.70 2,275.51 2,334.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,476.54 108.71 43,367.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 109.81 XCC .27 109.54 109.54 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 7,903.71 XCC 19.76 7,883.95 C ZTT 512.57 XCC 1.28 511.29 8,395.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,526.09 21.31 8,504.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 1,558.50 XCC 3.90 1,554.60 C 18 MTT 9,214.32 XCC 23.04 9,191.28 C STS 147,334.50 XCC 368.34 146,966.16 C ZTT 2,910.35 XCC 7.28 2,903.07 P 16 NTT 164.71 XCC .41 164.30 P 17 NTT 378.02 XCC .95 377.07 P SPS 668.45 XCC 1.67 666.78 P STS 3,038.50 XCC 7.60 3,030.90 P ZTT 473.68 XCC 1.18 472.50 165,326.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,741.03 414.37 165,326.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 17 MTT 245.77 XCC .61 245.16 C 18 MTT 1,971.05 XCC 4.93 1,966.12 C STS 24,444.43 XCC 61.11 24,383.32 P 16 MPP 118.36 XCC .30 118.06 P 15 MPP 52.29 XCC .13 52.16 P 16 MTT 537.97 XCC 1.34 536.63 P 15 MTT 237.69 XCC .59 237.10 27,538.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,607.56 69.01 27,538.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 18 MTT 121.71 XCC .30 121.41 C 17 MTT 7.59 XCC .02 7.57 C STS 233.20 XCC .58 232.62 P SPS 1.38 1.38 P SPS 1.86 1.86 P SPS 2.65 2.65 P SPS .71 .71 P SPS 1.33 1.33 P STS 5.49 XCC .01 5.48 P STS 2.26 XCC .01 2.25 P STS 2.39 XCC .01 2.38 P STS .81 XCC .81 P STS 1.01 XCC 1.01 P STS .40 XCC .40 P STS 7.46 XCC .02 7.44 P STS 5.60 XCC .01 5.59 394.89 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 18 MTT 4,939.63 XCC 12.35 4,927.28 C 17 MTT 913.90 XCC 2.28 911.62 C STS 9,092.74 XCC 22.73 9,070.01 P SPS 15.82 15.82 P SPS 25.60 25.60 P SPS 36.45 36.45 P SPS 9.81 9.81 P SPS 23.72 23.72 P STS 85.75 XCC .21 85.54 P STS 76.91 XCC .19 76.72 P STS 75.40 XCC .19 75.21 P STS 31.22 XCC .08 31.14 P STS 42.76 XCC .11 42.65 P STS 14.63 XCC .04 14.59 P STS 19.06 XCC .05 19.01 P STS 7.38 XCC .02 7.36 15,372.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,806.63 39.21 15,767.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 17 MTT 2.13 XCC .01 2.12 C 18 MTT 4.18 XCC .01 4.17 C STS 622.76 XCC 1.56 621.20 C UTT 2.53- XCC .01- 2.52- 624.97 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 16 MTT .64 XCC .64 C 17 MTT 50.84 XCC .13 50.71 C 18 MTT 130.93 XCC .33 130.60 C STS 116.12 XCC .29 115.83 297.78 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 16.56 XCC .04 16.52 16.52 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 607.38 XCC 1.52 605.86 C 18 MTT 1,194.01 XCC 2.99 1,191.02 C STS 177,930.69 XCC 444.83 177,485.86 C UTT 722.90- XCC 1.81- 721.09- 178,561.65 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 16 MTT 182.42 XCC .46 181.96 C 18 MTT 37,407.65 XCC 93.52 37,314.13 C 17 MTT 14,525.11 XCC 36.31 14,488.80 C STS 33,176.63 XCC 82.94 33,093.69 85,078.58 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,731.07 XCC 11.83 4,719.24 4,719.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,973.69 674.95 269,298.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 44.78 XCC .11 44.67 C 17 MTT 34.17 XCC .09 34.08 C 16 MTT .53 XCC .53 C STS 743.05 XCC 1.86 741.19 P 17 MPP .01 XCC .01 P 17 MTT .05 XCC .05 820.53 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 175.82 XCC .44 175.38 175.38 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 4.27 XCC .01 4.26 4.26 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 5.37 XCC .01 5.36 5.36 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 12,793.55 XCC 31.98 12,761.57 C 17 MTT 9,763.11 XCC 24.41 9,738.70 C 16 MTT 152.50 XCC .38 152.12 C STS 212,300.87 XCC 530.75 211,770.12 P 17 MPP 1.45 XCC 1.45 P 17 MTT 14.65 XCC .04 14.61 234,438.57 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 50,232.64 XCC 125.58 50,107.06 50,107.06 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 1,220.98 XCC 3.05 1,217.93 1,217.93 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 1,533.08 XCC 3.83 1,529.25 1,529.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,020.88 722.54 288,298.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 17 MTT 15.32 XCC .04 15.28 C STS 66.27 XCC .17 66.10 P UTT 35.52 XCC .09 35.43 116.81 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 17 MTT 100.45 XCC .25 100.20 C STS 434.53 XCC 1.09 433.44 P UTT 218.64 XCC .55 218.09 751.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 870.73 2.19 868.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 16 MTT 613.35 XCC 1.53 611.82 C 15 MTT 55.07 XCC .14 54.93 C 18 MTT 759.81 XCC 1.90 757.91 C 17 MTT 1,791.71 XCC 4.48 1,787.23 C 17 NTT 42.85 XCC .11 42.74 C 16 NTT 29.41 XCC .07 29.34 C 18 NTT 104.14 XCC .26 103.88 C STS 2,864.58 XCC 7.16 2,857.42 C UTT 3,183.01- XCC 7.96- 3,175.05- P SPS 42.11 XCC .11 42.00 P SPS 31.18 XCC .08 31.10 P SPS 59.09 XCC .15 58.94 P STS 72.61 XCC .18 72.43 P STS 141.73 XCC .35 141.38 P STS 147.72 XCC .37 147.35 3,563.42 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 15 MTT 338.91 XCC .85 338.06 C 17 MTT 11,748.94 XCC 29.37 11,719.57 C 16 MTT 3,774.42 XCC 9.44 3,764.98 C 18 MTT 4,982.37 XCC 12.46 4,969.91 C 16 NTT 180.99 XCC .45 180.54 C 18 NTT 682.85 XCC 1.71 681.14 C 17 NTT 280.96 XCC .70 280.26 C STS 18,784.16 XCC 46.96 18,737.20 C UTT 20,872.22- XCC 52.18- 20,820.04- P SPS 204.47 XCC .51 203.96 P SPS 363.62 XCC .91 362.71 P SPS 259.14 XCC .65 258.49 P STS 929.38 XCC 2.32 927.06 P STS 909.05 XCC 2.27 906.78 P STS 446.82 XCC 1.12 445.70 22,956.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,586.21 66.47 26,519.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 118.43 XCC .30 118.13 118.13 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 776.58 XCC 1.94 774.64 774.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 895.01 2.24 892.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 386.96 XCC .97 385.99 385.99 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,537.45 XCC 6.34 2,531.11 2,531.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,924.41 7.31 2,917.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 MTT 47.77 XCC .12 47.65 C 17 MTT 282.56 XCC .71 281.85 C 18 MTT 438.99 XCC 1.10 437.89 C 16 NTT 22.56 XCC .06 22.50 C 17 NTT 65.96 XCC .16 65.80 C STS 8,188.66 XCC 20.47 8,168.19 9,023.88 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 118.57 XCC .30 118.27 118.27 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 294.00 XCC .74 293.26 C 18 MTT 2,878.65 XCC 7.20 2,871.45 C 17 MTT 1,852.82 XCC 4.63 1,848.19 C 17 NTT 432.49 XCC 1.08 431.41 C 16 NTT 138.82 XCC .35 138.47 C STS 53,696.13 XCC 134.24 53,561.89 59,144.67 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 777.51 XCC 1.94 775.57 775.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,235.49 173.10 69,062.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 15 MTT 25.80 XCC .06 25.74 C 16 MTT 322.56 XCC .81 321.75 C 17 MTT 860.81 XCC 2.15 858.66 C 18 MTT 3,293.12 XCC 8.23 3,284.89 C STS 140.84 XCC .35 140.49 4,631.53 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 16 MTT 110.27 XCC .28 109.99 C 17 MTT 698.94 XCC 1.75 697.19 C 18 MTT 13.62 XCC .03 13.59 C 16 NTT 9.35 XCC .02 9.33 C 17 NTT 7.84 XCC .02 7.82 C STS 678.00 XCC 1.70 676.30 1,514.22 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 15 MTT 158.80 XCC .40 158.40 C 16 MTT 1,985.00 XCC 4.96 1,980.04 C 17 MTT 5,644.61 XCC 14.11 5,630.50 C 18 MTT 21,594.19 XCC 53.99 21,540.20 C STS 923.55 XCC 2.31 921.24 30,230.38 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 678.59 XCC 1.70 676.89 C 17 MTT 4,583.23 XCC 11.46 4,571.77 C 18 MTT 89.32 XCC .22 89.10 C 16 NTT 57.52 XCC .14 57.38 C 17 NTT 51.39 XCC .13 51.26 C STS 4,445.91 XCC 11.11 4,434.80 9,881.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,373.26 115.93 46,257.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 18 MTT 182.54 XCC .46 182.08 C 17 MTT 138.91 XCC .35 138.56 C 18 NTT 40.11 XCC .10 40.01 C 17 NTT 52.12 XCC .13 51.99 C 16 NTT 856.85 XCC 2.14 854.71 C STS 6,658.54 XCC 16.65 6,641.89 P 16 MPP .27 XCC .27 P 16 MTT 1.23 XCC 1.23 7,910.74 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 18 MTT 1,197.00 XCC 2.99 1,194.01 C 17 MTT 910.87 XCC 2.28 908.59 C 18 NTT 263.05 XCC .66 262.39 C 17 NTT 341.74 XCC .85 340.89 C 16 NTT 5,272.89 XCC 13.18 5,259.71 C STS 43,662.54 XCC 109.16 43,553.38 P 16 MPP 1.66 XCC 1.66 P 16 MTT 7.57 XCC .02 7.55 51,528.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,587.89 148.97 59,438.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 140.19 XCC .35 139.84 139.84 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 919.28 XCC 2.30 916.98 916.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,059.47 2.65 1,056.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 1.47 XCC 1.47 1.47 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 18 MTT 1.77 XCC 1.77 C STS 15.80 XCC .04 15.76 C UTT 1.00- XCC 1.00- C ZTT 4.09 XCC .01 4.08 P SPS .33 XCC .33 P STS 1.51 XCC 1.51 22.45 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 420.47 XCC 1.05 419.42 419.42 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 18 MTT 504.42 XCC 1.26 503.16 C STS 4,514.40 XCC 11.29 4,503.11 C UTT 285.77- XCC .71- 285.06- C ZTT 1,169.34 XCC 2.92 1,166.42 P SPS 94.90 XCC .24 94.66 P STS 431.35 XCC 1.08 430.27 6,412.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,873.08 17.18 6,855.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 18 MTT 2,008.94 XCC 5.02 2,003.92 C 17 MTT 295.31 XCC .74 294.57 C 16 MTT 385.81 XCC .96 384.85 C 15 MTT 130.26 XCC .33 129.93 C 18 NTT 32.81 XCC .08 32.73 C 17 NTT 36.01 XCC .09 35.92 C 16 NTT 217.04 XCC .54 216.50 C 15 NTT 72.96 XCC .18 72.78 C STS 7,377.81 XCC 18.44 7,359.37 C UTT 11.76 XCC .03 11.73 P 17 MPP 4.50 XCC .01 4.49 P 10 MPP 85.21 XCC .21 85.00 P 09 MPP 27.87 XCC .07 27.80 P 17 MTT 44.98 XCC .11 44.87 P 10 MTT 66.96 XCC .17 66.79 P 09 MTT 21.90 XCC .05 21.85 P SPS 27.93 XCC .07 27.86 P SPS 239.00 XCC .60 238.40 P SPS 295.21 XCC .74 294.47 P SPS 345.64 XCC .86 344.78 P SPS 400.06 XCC 1.00 399.06 P SPS 355.94 XCC .89 355.05 P STS 323.78 XCC .81 322.97 P STS 322.20 XCC .81 321.39 P STS 315.86 XCC .79 315.07 P STS 314.41 XCC .79 313.62 P STS 245.39 XCC .61 244.78 P STS 152.65 XCC .38 152.27 P STS 4.06 XCC .01 4.05 P UTT 1.02 XCC 1.02 14,127.89 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 18 MTT 30,678.81 XCC 76.70 30,602.11 C 17 MTT 5,157.14 XCC 12.89 5,144.25 C 16 MTT 4,292.62 XCC 10.73 4,281.89 C 15 MTT 1,454.64 XCC 3.64 1,451.00 C 18 NTT 215.13 XCC .54 214.59 C 17 NTT 236.14 XCC .59 235.55 C 16 NTT 1,335.62 XCC 3.34 1,332.28 C 15 NTT 449.00 XCC 1.12 447.88 C STS 120,176.21 XCC 300.44 119,875.77 C UTT 77.10 XCC .19 76.91 P 17 MPP 29.49 XCC .07 29.42 P 10 MPP 516.39 XCC 1.29 515.10 P 09 MPP 168.93 XCC .42 168.51 P 17 MTT 294.94 XCC .74 294.20 P 10 MTT 405.85 XCC 1.01 404.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 132.75 XCC .33 132.42 P SPS 183.14 XCC .46 182.68 P SPS 1,470.77 XCC 3.68 1,467.09 P SPS 1,816.68 XCC 4.54 1,812.14 P SPS 2,127.04 XCC 5.32 2,121.72 P SPS 2,424.59 XCC 6.06 2,418.53 P SPS 2,157.21 XCC 5.39 2,151.82 P STS 1,000.99 XCC 2.50 998.49 P STS 1,159.18 XCC 2.90 1,156.28 P STS 1,992.52 XCC 4.98 1,987.54 P STS 1,982.80 XCC 4.96 1,977.84 P STS 1,943.73 XCC 4.86 1,938.87 P STS 1,905.52 XCC 4.76 1,900.76 P STS 1,487.21 XCC 3.72 1,483.49 P UTT 291.16 XCC .73 290.43 187,094.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,726.58 504.29 201,222.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 18 MTT 9,295.66 XCC 23.24 9,272.42 C 17 MTT 1,842.88 XCC 4.61 1,838.27 C 16 MTT 2.20 XCC .01 2.19 C 15 MTT .05- XCC .05- C 18 NTT 43.47 XCC .11 43.36 C 17 NTT 69.36 XCC .17 69.19 C STS 16,082.98 XCC 40.21 16,042.77 C UTT 83.65 XCC .21 83.44 C ZTT 3.04 XCC .01 3.03 P 17 MPP 3.44 XCC .01 3.43 P 16 MPP 3.43 XCC .01 3.42 P 15 MPP .01 XCC .01 P 17 MTT 34.41 XCC .09 34.32 P 16 MTT 21.65 XCC .05 21.60 P 15 MTT .05 XCC .05 P 16 NTT 3.98 XCC .01 3.97 P 05 NTT 2.35 XCC .01 2.34 P 01 NTT 1.43 XCC 1.43 P SPS 2.46 XCC .01 2.45 P STS 11.87 XCC .03 11.84 27,439.48 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 195,890.09 XCC 489.73 195,400.36 C 17 MTT 60,239.05 XCC 150.60 60,088.45 C 16 MTT 13.54 XCC .03 13.51 C 15 MTT 14.58- XCC .04- 14.54- C 18 NTT 1,300.86 XCC 3.25 1,297.61 C 17 NTT 6,748.81 XCC 16.87 6,731.94 C STS 648,512.27 XCC 1,621.28 646,890.99 C UTT 3,412.37- XCC 8.53- 3,403.84- C ZTT 869.10 XCC 2.17 866.93 P 17 MPP 457.58 XCC 1.14 456.44 P 16 MPP 807.09 XCC 2.02 805.07 P 15 MPP 3.46 XCC .01 3.45 P 17 MTT 4,575.83 XCC 11.44 4,564.39 P 16 MTT 4,455.90 XCC 11.14 4,444.76 P 15 MTT 15.66 XCC .04 15.62 P 16 NTT 1,138.10 XCC 2.85 1,135.25 P 05 NTT 452.35 XCC 1.13 451.22 P 01 NTT 161.20 XCC .40 160.80 P SPS 702.61 XCC 1.76 700.85 P STS 3,392.90 XCC 8.48 3,384.42 923,993.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 953,817.72 2,384.56 951,433.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 16 MTT 105.00 XCC .26 104.74 C 17 MTT 126.00 XCC .32 125.68 C UTT 2.88- XCC .01- 2.87- 227.55 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 17 MTT 31.70 XCC .08 31.62 C 18 MTT 1.75 XCC 1.75 C STS 137.28 XCC .34 136.94 C UTT 3.24- XCC .01- 3.23- 167.08 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 172.39 XCC .43 171.96 C UTT .91 XCC .91 172.87 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 216.46 XCC .54 215.92 215.92 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 16 MTT .66 XCC .66 C 18 MTT 207.33 207.33 C 17 MTT 1,241.48 XCC 3.10 1,238.38 C 18 NTT 94.57 94.57 C 17 NTT 15,368.12 XCC 38.42 15,329.70 C 16 NTT 2.13 XCC .01 2.12 C STS 74.35 XCC .19 74.16 C ZTT .29 XCC .29 P 15 NTT 1.16 1.16 16,948.37 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 16 MTT 30,000.00 XCC 75.00 29,925.00 C 17 MTT 36,000.00 XCC 90.00 35,910.00 C UTT 822.95- XCC 2.06- 820.89- 65,014.11 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 17 MTT 9,055.80 XCC 22.64 9,033.16 C 18 MTT 500.00 XCC 1.25 498.75 C STS 39,223.51 XCC 98.06 39,125.45 C UTT 925.93- XCC 2.31- 923.62- 47,733.74 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 49,255.58 XCC 123.14 49,132.44 C UTT 260.23 XCC .65 259.58 49,392.02 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 61,845.44 XCC 154.61 61,690.83 61,690.83 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 16 MTT 188.96 XCC .47 188.49 C 18 MTT 59,236.21 59,236.21 C 17 MTT 348,635.45 XCC 871.59 347,763.86 C 17 NTT 4,585.82 XCC 11.46 4,574.36 C 16 NTT 608.13 XCC 1.52 606.61 C 18 NTT 27,019.87 27,019.87 C STS 21,241.29 XCC 53.10 21,188.19 C ZTT 83.58 XCC .21 83.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 332.00 332.00 460,992.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704,098.45 1,543.00 702,555.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 18 MTT 681.10 XCC 1.70 679.40 C 17 MTT 1,183.47 XCC 2.96 1,180.51 C 14 MTT .33 XCC .33 C 18 NTT 10.82 XCC .03 10.79 C 17 NTT 10.79 XCC .03 10.76 C STS 10,724.70 XCC 26.81 10,697.89 C UTT .12 XCC .12 C ZTT 101.14 XCC .25 100.89 P 17 MPP .45 XCC .45 P 16 MPP .01 XCC .01 P 17 MTT 4.51 XCC .01 4.50 P 16 MTT .07 XCC .07 P SPS .44 XCC .44 P SPS 1.49 XCC 1.49 P SPS 2.06 XCC .01 2.05 P SPS 2.53 XCC .01 2.52 P STS 2.01 XCC .01 2.00 P STS 3.72 XCC .01 3.71 P STS 3.54 XCC .01 3.53 P STS 3.33 XCC .01 3.32 P UTT .19 XCC .19 P ZTT 18.02 XCC .05 17.97 12,722.94 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 45,004.43 XCC 112.51 44,891.92 C 17 MTT 17,310.69 XCC 43.28 17,267.41 C 14 MTT 93.75 XCC .23 93.52 C 18 NTT 323.39 XCC .81 322.58 C 17 NTT 70.79 XCC .18 70.61 C STS 119,645.90 XCC 299.11 119,346.79 C UTT 33.00 XCC .08 32.92 C ZTT 663.24 XCC 1.66 661.58 P 17 MPP 128.95 XCC .32 128.63 P 16 MPP 1.97 XCC 1.97 P 17 MTT 1,289.51 XCC 3.22 1,286.29 P 16 MTT 19.86 XCC .05 19.81 P SPS 126.12 XCC .32 125.80 P SPS 424.77 XCC 1.06 423.71 P SPS 587.25 XCC 1.47 585.78 P SPS 724.06 XCC 1.81 722.25 P STS 573.32 XCC 1.43 571.89 P STS 1,061.89 XCC 2.65 1,059.24 P STS 1,012.51 XCC 2.53 1,009.98 P STS 952.70 XCC 2.38 950.32 P UTT 55.47 XCC .14 55.33 P ZTT 110.91 XCC .28 110.63 189,738.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,969.32 507.42 202,461.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 10 MTT XCC .00 P 14 NTT XCC .00 P 17 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 15 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 18 MTT 79,708.03 XCC 199.27 79,508.76 C 17 MTT 42,566.68 XCC 106.42 42,460.26 C 16 MTT 489.65 XCC 1.22 488.43 C 15 MTT 178.71 XCC .45 178.26 C 17 NTT 6,902.75 XCC 17.26 6,885.49 C 16 NTT 481.66 XCC 1.20 480.46 C 15 NTT 85.50 XCC .21 85.29 C 18 NTT 2,586.84 XCC 6.47 2,580.37 C STS 271,095.95 XCC 677.74 270,418.21 C UTT 831.16 XCC 2.08 829.08 C ZTT 438.58 XCC 1.10 437.48 P 17 MPP 715.21 XCC 1.79 713.42 P 16 MPP 224.47 XCC .56 223.91 P 15 MPP 144.75 XCC .36 144.39 P 14 MPP 454.68 XCC 1.14 453.54 P 13 MPP 182.93 XCC .46 182.47 P 10 MPP 109.87 XCC .27 109.60 P 17 MTT 7,152.09 XCC 17.88 7,134.21 P 16 MTT 1,212.45 XCC 3.03 1,209.42 P 15 MTT 487.77 XCC 1.22 486.55 P 14 MTT 783.93 XCC 1.96 781.97 P 13 MTT 300.00 XCC .75 299.25 P 10 MTT 84.50 XCC .21 84.29 P 14 NTT 214.05 XCC .54 213.51 P 17 NTT 883.42 XCC 2.21 881.21 P 15 NTT 603.90 XCC 1.51 602.39 P SPS 840.83 XCC 2.10 838.73 P SPS 222.09 XCC .56 221.53 P SPS 205.96 XCC .51 205.45 P SPS 864.80 XCC 2.16 862.64 P SPS 591.33 XCC 1.48 589.85 P STS 825.83 XCC 2.06 823.77 P STS 385.03 XCC .96 384.07 P STS 1,377.11 XCC 3.44 1,373.67 P STS 3,823.30 XCC 9.56 3,813.74 P STS 555.23 XCC 1.39 553.84 P UTT 536.92 XCC 1.34 535.58 428,075.09 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 17 MTT 2,995.01 XCC 7.49 2,987.52 C 18 MTT 8,784.53 XCC 21.96 8,762.57 C 17 NTT 315.92 XCC .79 315.13 C STS 33,051.44 XCC 82.63 32,968.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 188.10 XCC .47 187.63 P 15 MPP 10.15 XCC .03 10.12 P 13 MPP 159.12 XCC .40 158.72 P 15 MTT 49.50 XCC .12 49.38 P 13 MTT 209.38 XCC .52 208.86 P SPS 30.85 XCC .08 30.77 P STS 140.23 XCC .35 139.88 45,819.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,082.19 1,187.71 473,894.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 18 MTT 711.85 XCC 1.78 710.07 C 17 MTT 39.25 XCC .10 39.15 C STS 2,495.95 XCC 6.24 2,489.71 3,238.93 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 59.03 XCC .15 58.88 C 18 MTT 2,642.50 XCC 6.61 2,635.89 C 17 MTT 1,562.88 XCC 3.91 1,558.97 C 13 NTT 48.89 XCC .12 48.77 C 12 NTT 12.50 XCC .03 12.47 C 18 NTT 409.33 XCC 1.02 408.31 C 17 NTT 216.72 XCC .54 216.18 C STS 29,428.24 XCC 73.57 29,354.67 C UTT 9.52 XCC .02 9.50 C ZTT 94.53 XCC .24 94.29 P 17 NTT 140.03 XCC .35 139.68 34,537.61 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 18 MTT 4,667.87 XCC 11.67 4,656.20 C 17 MTT 257.34 XCC .64 256.70 C STS 16,366.89 XCC 40.92 16,325.97 21,238.87 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 363.23 XCC .91 362.32 C 18 MTT 17,327.83 XCC 43.32 17,284.51 C 17 MTT 10,248.41 XCC 25.62 10,222.79 C 18 NTT 2,684.16 XCC 6.71 2,677.45 C 17 NTT 1,421.13 XCC 3.55 1,417.58 C 13 NTT 300.87 XCC .75 300.12 C 12 NTT 76.91 XCC .19 76.72 C STS 192,972.03 XCC 482.43 192,489.60 C UTT 62.40 XCC .16 62.24 C ZTT 619.84 XCC 1.55 618.29 P 17 NTT 918.26 XCC 2.30 915.96 226,427.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,158.39 715.40 285,442.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 18 MTT 6,996.82 XCC 17.49 6,979.33 C 17 MTT 2,853.65 XCC 7.13 2,846.52 C 18 NTT 132.90 XCC .33 132.57 C 17 NTT 321.68 XCC .80 320.88 C STS 21,989.60 XCC 54.97 21,934.63 C UTT 974.57 XCC 2.44 972.13 P 16 MPP 134.80 XCC .34 134.46 P 15 MPP 23.45 XCC .06 23.39 P 16 MTT 657.67 XCC 1.64 656.03 P 15 MTT 114.46 XCC .29 114.17 P SPS 143.76 143.76 P SPS 169.68 169.68 P SPS 84.56 84.56 P STS 653.44 XCC 1.63 651.81 P STS 577.08 XCC 1.44 575.64 P STS 508.39 XCC 1.27 507.12 36,246.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,336.51 89.83 36,246.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 17 MTT 978.25 XCC 2.45 975.80 C 16 MTT 771.98 XCC 1.93 770.05 C 18 MTT 1,744.68 XCC 4.36 1,740.32 C 17 NTT 29.55 XCC .07 29.48 C STS 4,004.87 XCC 10.01 3,994.86 C UTT 254.83 XCC .64 254.19 C ZTT 50.07 XCC .13 49.94 P 16 MPP .94 XCC .94 P 13 MPP 41.54 XCC .10 41.44 P 16 MTT 4.28 XCC .01 4.27 P 13 MTT 73.51 XCC .18 73.33 P 17 NTT 13.31- XCC .03- 13.28- P ZTT 3.36 XCC .01 3.35 P ZTT 3.81 XCC .01 3.80 7,928.49 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 18 MTT 651.54 XCC 1.63 649.91 C 17 MTT 1,178.42 XCC 2.95 1,175.47 C 18 NTT 20.88 XCC .05 20.83 C 17 NTT 113.69 XCC .28 113.41 C 16 NTT 262.71 XCC .66 262.05 C STS 6,267.20 XCC 15.67 6,251.53 C UTT 18.71 XCC .05 18.66 C ZTT 6.56 XCC .02 6.54 P 16 MPP 19.21 XCC .05 19.16 P 13 MPP 85.79 XCC .21 85.58 P 16 MTT 93.70 XCC .23 93.47 P 13 MTT 115.15 XCC .29 114.86 P SPS 15.98 XCC .04 15.94 P STS 77.97 XCC .19 77.78 8,905.19 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 17 MTT 6,414.70 XCC 16.04 6,398.66 C 16 MTT 4,750.70 XCC 11.88 4,738.82 C 18 MTT 11,440.55 XCC 28.60 11,411.95 C 17 NTT 193.74 XCC .48 193.26 C STS 26,261.36 XCC 65.65 26,195.71 C UTT 1,670.99 XCC 4.18 1,666.81 C ZTT 328.32 XCC .82 327.50 P 16 MPP 5.79 XCC .01 5.78 P 13 MPP 255.61 XCC .64 254.97 P 16 MTT 26.36 XCC .07 26.29 P 13 MTT 452.40 XCC 1.13 451.27 P 17 NTT 87.26- XCC .22- 87.04- P ZTT 20.65 XCC .05 20.60 P ZTT 23.47 XCC .06 23.41 51,627.99 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 18 MTT 4,272.37 XCC 10.68 4,261.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 7,727.36 XCC 19.32 7,708.04 C 18 NTT 136.89 XCC .34 136.55 C 17 NTT 745.45 XCC 1.86 743.59 C 16 NTT 1,616.65 XCC 4.04 1,612.61 C STS 41,096.46 XCC 102.74 40,993.72 C UTT 122.69 XCC .31 122.38 C ZTT 43.02 XCC .11 42.91 P 16 MPP 118.20 XCC .30 117.90 P 13 MPP 527.93 XCC 1.32 526.61 P 16 MTT 576.63 XCC 1.44 575.19 P 13 MTT 708.63 XCC 1.77 706.86 P SPS 104.81 XCC .26 104.55 P STS 511.27 XCC 1.28 509.99 58,162.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,941.61 317.35 126,624.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 18 MTT 810.45 XCC 2.03 808.42 C 17 MTT 2,130.14 XCC 5.33 2,124.81 C 16 MTT 16.03 XCC .04 15.99 C STS 2,177.82 XCC 5.44 2,172.38 C UTT 746.08 XCC 1.87 744.21 P STS 1,201.88- XCC 3.00- 1,198.88- 4,666.93 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 17 MTT 4,186.65 XCC 10.47 4,176.18 C 16 MTT 98.67 XCC .25 98.42 C 18 MTT 5,314.41 XCC 13.29 5,301.12 C STS 14,280.89 XCC 35.70 14,245.19 C UTT 4,892.33 XCC 12.23 4,880.10 P STS 7,881.20- XCC 19.70- 7,861.50- 20,839.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,570.39 63.95 25,506.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 102.46 XCC .26 102.20 C 17 MTT 5,237.14 XCC 13.09 5,224.05 C 18 MTT 2,828.57 XCC 7.07 2,821.50 C 17 NTT 24.38 XCC .06 24.32 C 18 NTT 107.40 XCC .27 107.13 C STS 10,297.72 XCC 25.74 10,271.98 C UTT 17.73- XCC .04- 17.69- C ZTT 80.22 XCC .20 80.02 P ZTT 36.62 XCC .09 36.53 18,650.04 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 630.50 XCC 1.58 628.92 C 17 MTT 34,341.85 XCC 85.85 34,256.00 C 18 MTT 18,548.04 XCC 46.37 18,501.67 C 17 NTT 159.84 XCC .40 159.44 C 18 NTT 704.27 XCC 1.76 702.51 C STS 67,526.07 XCC 168.82 67,357.25 C UTT 116.14- XCC .29- 115.85- C ZTT 526.04 XCC 1.32 524.72 P ZTT 225.38 XCC .56 224.82 122,239.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,242.63 353.11 140,889.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 17 MTT .99 XCC .99 C 18 MTT 6.41 XCC .02 6.39 C STS 14.50 XCC .04 14.46 21.84 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 17 MTT 282.44 XCC .71 281.73 C 18 MTT 1,831.02 XCC 4.58 1,826.44 C STS 4,142.19 XCC 10.36 4,131.83 6,240.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,277.55 15.71 6,261.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 18 MTT 97.05 XCC .24 96.81 C 17 MTT 55.95 XCC .14 55.81 C STS 2,745.66 XCC 6.86 2,738.80 C UTT 10.60 XCC .03 10.57 P 15 MPP 2.21 XCC .01 2.20 P 15 MTT 5.75 XCC .01 5.74 2,909.93 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 15,984.97 XCC 39.96 15,945.01 C 18 MTT 27,727.79 XCC 69.32 27,658.47 C STS 784,475.77 XCC 1,961.19 782,514.58 C UTT 3,028.58 XCC 7.57 3,021.01 P 15 MPP 632.00 XCC 1.58 630.42 P 15 MTT 1,641.49 XCC 4.10 1,637.39 831,406.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836,407.82 2,091.01 834,316.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 18 MTT 74.69 XCC .19 74.50 C 17 MTT 92.77 XCC .23 92.54 C STS 197.79 XCC .49 197.30 C UTT 3.72 XCC .01 3.71 368.05 RG01 GENERAL TAX LEVY OET RSA 44G1 C 18 MTT 21,340.40 XCC 53.35 21,287.05 C 17 MTT 26,503.28 XCC 66.26 26,437.02 C STS 56,513.00 XCC 141.28 56,371.72 C UTT 1,061.19 XCC 2.65 1,058.54 105,154.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,786.84 264.46 105,522.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 18 MTT 20.15 XCC .05 20.10 C 17 MTT 3.63 XCC .01 3.62 C 18 NTT .26 XCC .26 C 17 NTT .21 XCC .21 C STS 369.49 XCC .92 368.57 C UTT .55 XCC .55 393.31 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 18 MTT 5,756.44 XCC 14.39 5,742.05 C 17 MTT 1,036.51 XCC 2.59 1,033.92 C 18 NTT 73.10 XCC .18 72.92 C 17 NTT 59.35 XCC .15 59.20 C STS 105,567.29 XCC 263.92 105,303.37 C UTT 157.82 XCC .39 157.43 112,368.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,044.80 282.60 112,762.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 36.36 XCC .09 36.27 36.27 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 17 MTT 8.43 XCC .02 8.41 C 18 MTT .21 XCC .21 C STS 81.22 XCC .20 81.02 C UTT .79 XCC .79 P SPS .71 .71 P SPS 1.13 1.13 P STS 3.47 XCC .01 3.46 P STS 2.94 XCC .01 2.93 98.66 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 10,387.18 XCC 25.97 10,361.21 10,361.21 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 18 MTT 59.10 XCC .15 58.95 C 17 MTT 2,408.64 XCC 6.02 2,402.62 C STS 23,204.63 XCC 58.01 23,146.62 C UTT 224.83 XCC .56 224.27 P SPS 203.38 203.38 P SPS 323.39 323.39 P STS 992.10 XCC 2.48 989.62 P STS 840.00 XCC 2.10 837.90 28,186.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,778.51 95.62 38,682.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 18 MTT 338.85 XCC .85 338.00 C 17 MTT 159.41 XCC .40 159.01 C STS 4,701.48 XCC 11.75 4,689.73 P SPS 165.43 XCC .41 165.02 P STS 777.39 XCC 1.94 775.45 P STS 16.80 XCC .04 16.76 P STS 16.51 XCC .04 16.47 P STS 16.20 XCC .04 16.16 P STS 74.22 XCC .19 74.03 P STS 73.23 XCC .18 73.05 P STS 72.58 XCC .18 72.40 6,396.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,412.10 16.02 6,396.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 139.53 XCC .35 139.18 139.18 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 17 MTT 381.10 XCC .95 380.15 C 18 MTT 1.17 XCC 1.17 C STS 364.50 XCC .91 363.59 C UTT 4.62 XCC .01 4.61 749.52 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 17 MTT 3.80 XCC .01 3.79 C STS 753.32 XCC 1.88 751.44 C UTT 1.27 XCC 1.27 P UTT .53 XCC .53 757.03 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 107.47 XCC .27 107.20 107.20 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 17 MTT 67.47 XCC .17 67.30 C 18 MTT 15.55 XCC .04 15.51 C STS 997.89 XCC 2.49 995.40 C UTT 6.40 XCC .02 6.38 1,084.59 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 39,865.28 XCC 99.66 39,765.62 39,765.62 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 17 MTT 108,884.73 XCC 272.21 108,612.52 C 18 MTT 333.75 XCC .83 332.92 C STS 104,140.84 XCC 260.35 103,880.49 C UTT 1,319.96 XCC 3.30 1,316.66 214,142.59 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 17 MTT 1,084.95 XCC 2.71 1,082.24 C STS 215,232.58 XCC 538.08 214,694.50 C UTT 362.73 XCC .91 361.82 P UTT 152.30 XCC .38 151.92 216,290.48 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 30,707.04 XCC 76.77 30,630.27 30,630.27 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 18 MTT 4,442.83 XCC 11.11 4,431.72 C 17 MTT 19,278.14 XCC 48.20 19,229.94 C STS 285,110.48 XCC 712.78 284,397.70 C UTT 1,828.90 XCC 4.57 1,824.33 309,883.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 815,589.13 2,038.96 813,550.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT 2.10 XCC .01 2.09 C 17 MTT 6.95 XCC .02 6.93 C 18 MTT 42.53 XCC .11 42.42 C 17 NTT .74 XCC .74 C 18 NTT .11 XCC .11 C STS 155.15 XCC .39 154.76 207.05 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 49.52 XCC .12 49.40 C UTT .66 XCC .66 P SPS 1.28- XCC 1.28- 48.78 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 599.38 XCC 1.50 597.88 C 18 MTT 12,149.78 XCC 30.37 12,119.41 C 17 MTT 1,984.26 XCC 4.96 1,979.30 C 18 NTT 32.26 XCC .08 32.18 C 17 NTT 212.65 XCC .53 212.12 C STS 44,327.10 XCC 110.82 44,216.28 59,157.17 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 14,149.28 XCC 35.37 14,113.91 C UTT 187.66 XCC .47 187.19 P SPS 365.21- XCC .91- 364.30- 13,936.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,533.64 183.84 73,349.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 17 MTT 8.58 XCC .02 8.56 C 18 MTT 8.42 XCC .02 8.40 C STS 61.89 XCC .15 61.74 78.70 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 130.29 XCC .33 129.96 C UTT 4.74 XCC .01 4.73 C ZTT .71 XCC .71 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 17 MTT .20 XCC .20 P 16 MTT .09 XCC .09 135.72 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 17 MTT 2,451.76 XCC 6.13 2,445.63 C 18 MTT 2,405.97 XCC 6.01 2,399.96 C STS 17,682.95 XCC 44.21 17,638.74 22,484.33 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 37,226.59 XCC 93.07 37,133.52 C UTT 1,353.85 XCC 3.38 1,350.47 C ZTT 202.70 XCC .51 202.19 P 16 MPP 2.51 XCC .01 2.50 P 17 MPP 5.75 XCC .01 5.74 P 16 MTT 25.11 XCC .06 25.05 P 17 MTT 57.50 XCC .14 57.36 38,776.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,629.64 154.06 61,475.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 17 MTT 1.07 XCC 1.07 C 18 MTT 39.20 XCC .10 39.10 C 17 NTT .67 XCC .67 C 18 NTT 1.90 XCC 1.90 C STS 58.31 XCC .15 58.16 100.90 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 8.41 XCC .02 8.39 P 16 MPP .02 XCC .02 P 17 MPP .25 XCC .25 P 16 MTT .20 XCC .20 P 17 MTT 2.50 XCC .01 2.49 11.35 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 18 MTT 63.29 XCC .16 63.13 C 17 MTT 68.41 XCC .17 68.24 C 18 NTT 8.73 8.73 C 17 NTT 3.11 XCC .01 3.10 C STS 57.31 XCC .14 57.17 C UTT 7.28 XCC .02 7.26 P STS XCC .00 P UTT 3.81 XCC .01 3.80 211.43 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 18 MTT 11,198.62 XCC 28.00 11,170.62 C 17 MTT 304.87 XCC .76 304.11 C 18 NTT 543.39 XCC 1.36 542.03 C 17 NTT 192.46 XCC .48 191.98 C STS 16,660.08 XCC 41.65 16,618.43 28,827.17 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 2,403.52 XCC 6.01 2,397.51 P 17 MPP 71.49 XCC .18 71.31 P 16 MPP 5.83 XCC .01 5.82 P 17 MTT 714.92 XCC 1.79 713.13 P 16 MTT 58.30 XCC .15 58.15 3,245.92 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 MTT 18,085.02 XCC 45.21 18,039.81 C 17 MTT 19,544.95 XCC 48.86 19,496.09 C 18 NTT 2,494.73 2,494.73 C 17 NTT 887.11 XCC 2.22 884.89 C STS 16,375.85 XCC 40.94 16,334.91 C UTT 2,079.97 XCC 5.20 2,074.77 P STS .31- XCC .31- P UTT 1,088.13 XCC 2.72 1,085.41 60,410.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,033.40 226.33 92,807.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 519.59 XCC 1.30 518.29 C 17 MTT 122.62 XCC .31 122.31 C 16 MTT 53.14 XCC .13 53.01 C 15 MTT 66.23 XCC .17 66.06 C 18 NTT 2.30 XCC .01 2.29 C 17 NTT 7.60 XCC .02 7.58 C STS 3,969.48 XCC 9.92 3,959.56 C UTT 171.10- XCC .43- 170.67- P 17 MPP .20 XCC .20 P 15 MPP .57 XCC .57 P 17 MTT 1.98 XCC 1.98 P 15 MTT 1.82 XCC 1.82 P 17 NTT .55 XCC .55 P SPS .19- XCC .19- P SPS 2.63 XCC .01 2.62 P SPS 4.84 XCC .01 4.83 P STS 12.85 XCC .03 12.82 P STS 12.58 XCC .03 12.55 P UTT .74 XCC .74 4,596.92 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 15 MTT 18,923.75 XCC 47.31 18,876.44 C 18 MTT 148,455.22 XCC 371.14 148,084.08 C 17 MTT 35,038.35 XCC 87.60 34,950.75 C 16 MTT 15,180.50 XCC 37.95 15,142.55 C 18 NTT 653.29 XCC 1.63 651.66 C 17 NTT 2,172.57 XCC 5.43 2,167.14 C STS 1,134,137.22 XCC 2,835.34 1,131,301.88 C UTT 48,886.13- XCC 122.22- 48,763.91- P 17 MPP 56.57 XCC .14 56.43 P 15 MPP 161.43 XCC .40 161.03 P 17 MTT 565.51 XCC 1.41 564.10 P 15 MTT 518.60 XCC 1.30 517.30 P 17 NTT 156.05 XCC .39 155.66 P SPS 752.45 XCC 1.88 750.57 P SPS 1,383.45 XCC 3.46 1,379.99 P SPS 55.69- XCC .14- 55.55- P STS 3,670.53 XCC 9.18 3,661.35 P STS 3,593.37 XCC 8.98 3,584.39 P UTT 211.28 XCC .53 210.75 1,313,396.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,321,296.75 3,303.22 1,317,993.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 17 MTT 1,072.41 XCC 2.68 1,069.73 C 16 MTT 108.33 XCC .27 108.06 C 18 MTT 668.98 668.98 C 16 NTT 97.91 XCC .24 97.67 C 18 NTT 137.44 137.44 C 17 NTT 734.90 XCC 1.84 733.06 C STS 477.44 XCC 1.19 476.25 3,291.19 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 666.66 XCC 1.67 664.99 C 18 MTT 4,386.73 4,386.73 C 17 MTT 7,032.24 XCC 17.58 7,014.66 C 18 NTT 901.21 901.21 C 17 NTT 4,819.02 XCC 12.05 4,806.97 C 16 NTT 602.54 XCC 1.51 601.03 C STS 3,130.74 XCC 7.83 3,122.91 21,498.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,836.55 46.86 24,789.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 14 MTT 4.72 XCC .01 4.71 C 15 MTT 4.06 XCC .01 4.05 C 16 MTT 345.54 XCC .86 344.68 C 17 MTT 828.47 XCC 2.07 826.40 C 18 MTT 132.23 XCC .33 131.90 C 17 NTT 196.16 XCC .49 195.67 C STS 13,308.12 XCC 33.27 13,274.85 C UTT 85.16 XCC .21 84.95 14,867.21 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C 18 MTT 529.94 XCC 1.32 528.62 C 17 MTT 132.48 XCC .33 132.15 660.77 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 15 MTT 24.98 XCC .06 24.92 C 14 MTT 29.05 XCC .07 28.98 C 18 MTT 867.06 XCC 2.17 864.89 C 17 MTT 5,432.60 XCC 13.58 5,419.02 C 16 MTT 2,126.38 XCC 5.32 2,121.06 C 17 NTT 1,286.27 XCC 3.22 1,283.05 C STS 87,266.35 XCC 218.17 87,048.18 C UTT 558.42 XCC 1.40 557.02 97,347.12 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C 18 MTT 3,475.00 XCC 8.69 3,466.31 C 17 MTT 868.75 XCC 2.17 866.58 4,332.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,501.74 293.75 117,207.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 18 MTT 12.84 XCC .03 12.81 C 17 MTT 22.46 XCC .06 22.40 C 15 MTT 1,000.66 XCC 2.50 998.16 C STS 67.22 XCC .17 67.05 1,100.42 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 3,668.66 XCC 9.17 3,659.49 C 17 MTT 6,418.18 XCC 16.05 6,402.13 C 15 MTT 761.14 XCC 1.90 759.24 C STS 19,207.32 XCC 48.02 19,159.30 29,980.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,158.48 77.90 31,080.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 17 MTT 2,947.13 XCC 7.37 2,939.76 C 16 MTT 6,902.58 XCC 17.26 6,885.32 C 15 MTT 489.82 XCC 1.22 488.60 C 18 MTT 7,000.78 XCC 17.50 6,983.28 C 17 NTT 123.47 XCC .31 123.16 C 18 NTT 29.70 XCC .07 29.63 C STS 17,895.85 XCC 44.74 17,851.11 C UTT 7.86 XCC .02 7.84 P 17 MPP 27.11 XCC .07 27.04 P 16 MPP 21.74 XCC .05 21.69 P 17 MTT 271.07 XCC .68 270.39 P 16 MTT 98.81 XCC .25 98.56 P SPS 14.04 14.04 P SPS 21.06 21.06 P SPS 25.18 25.18 P SPS 49.39 49.39 P STS 85.82 XCC .21 85.61 P STS 27.71 XCC .07 27.64 P STS 63.80 XCC .16 63.64 P STS 62.96 XCC .16 62.80 P UTT 9.46- XCC .02- 9.44- 36,066.30 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 17 MTT 42,917.74 XCC 107.29 42,810.45 C 16 MTT 42,596.94 XCC 106.49 42,490.45 C 15 MTT 3,014.25 XCC 7.54 3,006.71 C 18 MTT 73,372.88 XCC 183.43 73,189.45 C 17 NTT 809.65 XCC 2.02 807.63 C 18 NTT 194.76 XCC .49 194.27 C STS 131,585.69 XCC 328.96 131,256.73 C UTT 51.56 XCC .13 51.43 P 17 MPP 177.77 XCC .44 177.33 P 16 MPP 133.77 XCC .33 133.44 P 17 MTT 1,777.52 XCC 4.44 1,773.08 P 16 MTT 608.04 XCC 1.52 606.52 P SPS 129.60 129.60 P SPS 154.97 154.97 P SPS 303.92 303.92 P SPS 92.04 92.04 P STS 528.10 XCC 1.32 526.78 P STS 170.53 XCC .43 170.10 P STS 418.36 XCC 1.05 417.31 P STS 387.42 XCC .97 386.45 P UTT 58.23- XCC .15- 58.08- 298,620.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,523.70 836.82 334,686.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 18 MTT 1,222.94 XCC 3.06 1,219.88 C 17 MTT 405.52 XCC 1.01 404.51 C 16 MTT 4,249.37 XCC 10.62 4,238.75 C 15 MTT 17,842.60 XCC 44.61 17,797.99 C 17 NTT 1,400.00 XCC 3.50 1,396.50 C STS 19,591.87 XCC 48.98 19,542.89 P SPS 71.89 XCC .18 71.71 P STS 326.74 XCC .82 325.92 44,998.15 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 18 MTT 8,019.28 XCC 20.05 7,999.23 C 17 MTT 2,659.18 XCC 6.65 2,652.53 C 16 MTT 26,150.00 XCC 65.38 26,084.62 C 15 MTT 109,800.59 XCC 274.50 109,526.09 C 17 NTT 400,000.00 XCC 1,000.00 399,000.00 C STS 557,475.63 XCC 1,393.69 556,081.94 P SPS 471.38 XCC 1.18 470.20 P STS 2,142.59 XCC 5.36 2,137.23 1,103,951.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,151,829.58 2,879.59 1,148,949.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 17 MTT 605.98 XCC 1.51 604.47 C 18 MTT 3,210.25 XCC 8.03 3,202.22 C STS 317.44 XCC .79 316.65 4,123.34 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 17 MTT 3,973.61 XCC 9.93 3,963.68 C 18 MTT 21,050.82 XCC 52.63 20,998.19 C STS 2,081.61 XCC 5.20 2,076.41 27,038.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,239.71 78.09 31,161.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 17 MTT 1,858.81 XCC 4.65 1,854.16 C 18 MTT 786.97 XCC 1.97 785.00 C STS 18,559.49 XCC 46.40 18,513.09 21,152.25 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 17 MTT 12,188.91 XCC 30.47 12,158.44 C 18 MTT 5,160.44 XCC 12.90 5,147.54 C STS 121,701.62 XCC 304.25 121,397.37 138,703.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,256.24 400.64 159,855.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 18 MTT 567.55 XCC 1.42 566.13 C 17 MTT 132.90 XCC .33 132.57 C 15 NTT 1.79 XCC 1.79 C STS 2,338.17 XCC 5.85 2,332.32 C UTT 4.06- XCC .01- 4.05- C ZTT 37.68 XCC .09 37.59 P 16 MPP 40.05 XCC .10 39.95 P 15 MPP 16.94 XCC .04 16.90 P 16 MTT 400.51 XCC 1.00 399.51 P 15 MTT 169.38 XCC .42 168.96 P SPS 69.39 XCC .17 69.22 P STS 331.74 XCC .83 330.91 P ZTT 25.15 XCC .06 25.09 P ZTT 11.13 XCC .03 11.10 4,127.99 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 18 MTT 3,721.61 XCC 9.30 3,712.31 C 17 MTT 871.49 XCC 2.18 869.31 C 15 NTT 11.03 XCC .03 11.00 C STS 15,332.29 XCC 38.33 15,293.96 C UTT 26.60- XCC .07- 26.53- C ZTT 247.05 XCC .62 246.43 P 16 MPP 246.47 XCC .62 245.85 P 15 MPP 104.24 XCC .26 103.98 P 16 MTT 2,464.68 XCC 6.16 2,458.52 P 15 MTT 1,042.31 XCC 2.61 1,039.70 P SPS 455.03 XCC 1.14 453.89 P STS 2,175.34 XCC 5.44 2,169.90 P ZTT 157.22 XCC .39 156.83 P ZTT 79.50 XCC .20 79.30 26,814.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,019.98 77.54 30,942.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 18 MTT 63.81 XCC .16 63.65 C 17 MTT 1,872.34 XCC 4.68 1,867.66 C 16 MTT 48.82 XCC .12 48.70 C STS 702.22 XCC 1.76 700.46 2,680.47 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 18 MTT 418.46 XCC 1.05 417.41 C 17 MTT 12,277.67 XCC 30.69 12,246.98 C 16 MTT 300.46 XCC .75 299.71 C STS 4,604.73 XCC 11.51 4,593.22 17,557.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,288.51 50.72 20,237.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 17 MTT 234.52 XCC .59 233.93 C 16 NTT 9.91 XCC .02 9.89 C STS 1,422.73 XCC 3.56 1,419.17 1,662.99 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 17 MTT 1,537.80 XCC 3.84 1,533.96 C 16 NTT 61.02 XCC .15 60.87 C STS 9,329.40 XCC 23.32 9,306.08 10,900.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,595.38 31.48 12,563.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 16 MTT 815.31 XCC 2.04 813.27 C 17 MTT 1,606.82 XCC 4.02 1,602.80 C 18 NTT 78.22 XCC .20 78.02 C 17 NTT 6.92 XCC .02 6.90 C STS 3,949.00 XCC 9.87 3,939.13 P 16 MPP 3.33 XCC .01 3.32 P 16 MTT 33.31 XCC .08 33.23 P SPS 10.43 XCC .03 10.40 P SPS 9.51 XCC .02 9.49 P STS 24.71 XCC .06 24.65 P STS 50.90 XCC .13 50.77 6,571.98 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 17 MTT 10,536.53 XCC 26.34 10,510.19 C 16 MTT 5,017.24 XCC 12.54 5,004.70 C 18 NTT 512.94 XCC 1.28 511.66 C 17 NTT 45.35 XCC .11 45.24 C STS 25,895.06 XCC 64.74 25,830.32 P 16 MPP 20.51 XCC .05 20.46 P 16 MTT 204.95 XCC .51 204.44 P SPS 58.54 XCC .15 58.39 P SPS 68.41 XCC .17 68.24 P STS 333.78 XCC .83 332.95 P STS 152.05 XCC .38 151.67 42,738.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,433.82 123.58 49,310.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 131.53 XCC .33 131.20 131.20 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 862.48 XCC 2.16 860.32 860.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 994.01 2.49 991.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 17 MTT 108.07 XCC .27 107.80 C 18 MTT 290.58 XCC .73 289.85 C STS 1,504.51 XCC 3.76 1,500.75 P 15 MPP 99.62 XCC .25 99.37 P 15 MTT 249.05 XCC .62 248.43 P SPS 194.28 XCC .49 193.79 P SPS 109.56 XCC .27 109.29 P SPS 103.03 XCC .26 102.77 P STS 485.69 XCC 1.21 484.48 P STS 188.90 XCC .47 188.43 P STS 468.31 XCC 1.17 467.14 3,792.10 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 18 MTT 1,905.44 XCC 4.76 1,900.68 C 17 MTT 708.68 XCC 1.77 706.91 C STS 9,865.65 XCC 24.66 9,840.99 P 15 MPP 613.05 XCC 1.53 611.52 P 15 MTT 1,532.65 XCC 3.83 1,528.82 P SPS 674.22 XCC 1.69 672.53 P SPS 675.59 XCC 1.69 673.90 P SPS 1,195.55 XCC 2.99 1,192.56 P STS 1,162.48 XCC 2.91 1,159.57 P STS 3,070.85 XCC 7.68 3,063.17 P STS 2,988.89 XCC 7.47 2,981.42 24,332.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,194.65 70.48 28,124.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 16 MTT 674.27 XCC 1.69 672.58 C 17 MTT 1,139.82 XCC 2.85 1,136.97 C 17 NTT 5.86 XCC .01 5.85 C 16 NTT 6.82 XCC .02 6.80 C STS 6,545.79 XCC 16.36 6,529.43 C ZTT 1,731.92 XCC 4.33 1,727.59 P 14 MPP 58.34 XCC .15 58.19 P 14 MTT 583.41 XCC 1.46 581.95 P SPS .56 XCC .56 P SPS 1.06 XCC 1.06 P SPS 1.50 XCC 1.50 P STS 2.55 XCC .01 2.54 P STS 2.66 XCC .01 2.65 P STS 2.58 XCC .01 2.57 P ZTT 728.46 XCC 1.82 726.64 P ZTT 182.17 XCC .46 181.71 P ZTT 187.72 XCC .47 187.25 11,825.84 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 17 MTT 7,474.26 XCC 18.69 7,455.57 C 16 MTT 4,149.35 XCC 10.37 4,138.98 C 16 NTT 42.00 XCC .11 41.89 C 17 NTT 38.44 XCC .10 38.34 C STS 42,923.19 XCC 107.31 42,815.88 C ZTT 11,356.86 XCC 28.39 11,328.47 P 14 MPP 359.02 XCC .90 358.12 P 14 MTT 3,590.19 XCC 8.98 3,581.21 P SPS 9.24 XCC .02 9.22 P SPS 3.68 XCC .01 3.67 P SPS 6.54 XCC .02 6.52 P STS 15.90 XCC .04 15.86 P STS 16.75 XCC .04 16.71 P STS 16.35 XCC .04 16.31 P ZTT 1,155.21 XCC 2.89 1,152.32 P ZTT 4,482.85 XCC 11.21 4,471.64 P ZTT 1,121.06 XCC 2.80 1,118.26 76,568.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,616.38 221.57 88,394.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 18 MTT 4,521.24 XCC 11.30 4,509.94 C 17 MTT 843.06 XCC 2.11 840.95 C 16 MTT 89.66- XCC .22- 89.44- C 16 NTT 18.94 XCC .05 18.89 C 18 NTT 100.77 XCC .25 100.52 C 17 NTT 88.96 XCC .22 88.74 C STS 3,428.34 XCC 8.57 3,419.77 C UTT 401.75 XCC 1.00 400.75 P 17 MPP 8.20 XCC .02 8.18 P 16 MPP 2.74 XCC .01 2.73 P 15 MPP .89 XCC .89 P 17 MTT 81.96 XCC .20 81.76 P 16 MTT 12.47 XCC .03 12.44 P 15 MTT 4.06 XCC .01 4.05 P 17 NTT 62.23 XCC .16 62.07 P 16 NTT 83.27 XCC .21 83.06 P SPS 172.61 XCC .43 172.18 P SPS 70.93 XCC .18 70.75 P SPS 114.05 XCC .29 113.76 P STS 784.57 XCC 1.96 782.61 P STS 177.32 XCC .44 176.88 P STS 196.64 XCC .49 196.15 11,057.63 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 18 MTT 29,647.59 XCC 74.12 29,573.47 C 17 MTT 5,528.21 XCC 13.82 5,514.39 C 16 MTT 551.79- XCC 1.38- 550.41- C 16 NTT 116.52 XCC .29 116.23 C 18 NTT 660.74 XCC 1.65 659.09 C 17 NTT 583.40 XCC 1.46 581.94 C STS 22,480.90 XCC 56.20 22,424.70 C UTT 2,634.42 XCC 6.59 2,627.83 P 17 MPP 53.74 XCC .13 53.61 P 16 MPP 16.88 XCC .04 16.84 P 15 MPP 5.51 XCC .01 5.50 P 17 MTT 537.42 XCC 1.34 536.08 P 16 MTT 76.74 XCC .19 76.55 P 15 MTT 25.00 XCC .06 24.94 P 17 NTT 408.08 XCC 1.02 407.06 P 16 NTT 512.46 XCC 1.28 511.18 P SPS 1,131.86 XCC 2.83 1,129.03 P SPS 436.48 XCC 1.09 435.39 P SPS 701.87 XCC 1.75 700.12 P STS 5,144.79 XCC 12.86 5,131.93 P STS 1,091.21 XCC 2.73 1,088.48 P STS 1,210.11 XCC 3.03 1,207.08 72,271.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,537.48 208.82 83,328.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 16 MTT 21.35 XCC .05 21.30 C 17 MTT 2,091.74 XCC 5.23 2,086.51 C 16 NTT 2,500.50 XCC 6.25 2,494.25 C 17 NTT 114.37 XCC .29 114.08 C STS 7,132.68 XCC 17.83 7,114.85 11,830.99 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 16 MTT 131.38 XCC .33 131.05 C 17 MTT 9,159.18 XCC 22.90 9,136.28 C 16 NTT 15,387.66 XCC 38.47 15,349.19 C 17 NTT 750.00 XCC 1.88 748.12 C STS 46,771.70 XCC 116.93 46,654.77 72,019.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,060.56 210.16 83,850.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 17 MTT 2,560.27 XCC 6.40 2,553.87 C 16 MTT 369.12 XCC .92 368.20 C 18 MTT 427.11 XCC 1.07 426.04 C 18 NTT 75.28 XCC .19 75.09 C 17 NTT 329.02 XCC .82 328.20 C STS 61,631.27 XCC 154.08 61,477.19 C UTT 22.49 XCC .06 22.43 P 17 MPP 19.55 XCC .05 19.50 P 16 MPP 6.96 XCC .02 6.94 P 15 MPP 4.18 XCC .01 4.17 P 15 MTT 20.37 XCC .05 20.32 P 17 MTT 195.49 XCC .49 195.00 P 16 MTT 69.63 XCC .17 69.46 P 16 NTT 17.66 XCC .04 17.62 P 09 NTT 2.97 XCC .01 2.96 P SPS 53.95 XCC .13 53.82 P SPS 26.37 XCC .07 26.30 P SPS 37.67 XCC .09 37.58 P SPS 24.30 XCC .06 24.24 P SPS 29.93 XCC .07 29.86 P STS 253.77 XCC .63 253.14 P STS 68.48 XCC .17 68.31 P STS 66.68 XCC .17 66.51 P STS 32.62 XCC .08 32.54 P STS 32.36 XCC .08 32.28 66,211.57 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 17 MTT 16,788.63 XCC 41.97 16,746.66 C 16 MTT 2,271.51 XCC 5.68 2,265.83 C 18 MTT 2,800.70 XCC 7.00 2,793.70 C 18 NTT 493.58 XCC 1.23 492.35 C 17 NTT 2,157.41 XCC 5.39 2,152.02 C STS 404,139.45 XCC 1,010.35 403,129.10 C UTT 147.51 XCC .37 147.14 P 17 MPP 128.20 XCC .32 127.88 P 16 MPP 42.86 XCC .11 42.75 P 15 MPP 25.70 XCC .06 25.64 P 15 MTT 125.36 XCC .31 125.05 P 17 MTT 1,281.93 XCC 3.20 1,278.73 P 16 MTT 428.52 XCC 1.07 427.45 P 16 NTT 108.70 XCC .27 108.43 P 09 NTT 17.97 XCC .04 17.93 P SPS 353.80 XCC .88 352.92 P SPS 162.27 XCC .41 161.86 P SPS 231.84 XCC .58 231.26 P SPS 149.53 XCC .37 149.16 P SPS 184.17 XCC .46 183.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,664.03 XCC 4.16 1,659.87 P STS 421.42 XCC 1.05 420.37 P STS 410.33 XCC 1.03 409.30 P STS 200.71 XCC .50 200.21 P STS 199.11 XCC .50 198.61 433,847.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501,312.74 1,253.24 500,059.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 17 MTT 3,382.88 XCC 8.46 3,374.42 C 16 MTT 18.72 XCC .05 18.67 C STS 2,485.98 XCC 6.21 2,479.77 C UTT 1,184.14 XCC 2.96 1,181.18 7,054.04 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 17 MTT 22,182.78 XCC 55.46 22,127.32 C 16 MTT 115.21 XCC .29 114.92 C STS 16,301.48 XCC 40.75 16,260.73 C UTT 7,764.82 XCC 19.41 7,745.41 46,248.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,436.01 133.59 53,302.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 867.71 XCC 2.17 865.54 865.54 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 5,689.89 XCC 14.22 5,675.67 5,675.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,557.60 16.39 6,541.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 17 MTT 620.60 XCC 1.55 619.05 C 16 MTT 4.74 XCC .01 4.73 C 18 MTT 285.74 XCC .71 285.03 C STS 1,889.26 XCC 4.72 1,884.54 C UTT 17.31 XCC .04 17.27 P STS XCC .00 P UTT 6.08 XCC .02 6.06 2,816.68 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 16 MTT 29.17 XCC .07 29.10 C 18 MTT 1,873.69 XCC 4.68 1,869.01 C 17 MTT 4,069.56 XCC 10.17 4,059.39 C STS 12,388.57 XCC 30.97 12,357.60 C UTT 113.53 XCC .28 113.25 P STS .01 XCC .01 P UTT 37.40 XCC .09 37.31 18,465.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,335.66 53.31 21,282.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 18 MTT 182.11 XCC .46 181.65 C 17 MTT 34.82 XCC .09 34.73 C 18 NTT 1.85- XCC 1.85- C 17 NTT 190.14 XCC .48 189.66 C 16 NTT 10.96 XCC .03 10.93 C STS 1,003.78 XCC 2.51 1,001.27 C UTT 3.62- XCC .01- 3.61- P SPS 32.72 XCC .08 32.64 P STS 148.74 XCC .37 148.37 1,593.79 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 17 MTT 228.32 XCC .57 227.75 C 18 MTT 1,194.14 XCC 2.99 1,191.15 C 16 NTT 67.42 XCC .17 67.25 C 18 NTT 12.10- XCC .03- 12.07- C 17 NTT 1,246.81 XCC 3.12 1,243.69 C STS 6,582.20 XCC 16.46 6,565.74 C UTT 23.74- XCC .06- 23.68- P SPS 214.58 XCC .54 214.04 P STS 975.36 XCC 2.44 972.92 10,446.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,070.79 30.21 12,040.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 16 MTT 69.72 XCC .17 69.55 C 18 MTT 2,539.05 XCC 6.35 2,532.70 C 17 MTT 5,723.49 XCC 14.31 5,709.18 C STS 25,101.66 XCC 62.75 25,038.91 C UTT 10.59 XCC .03 10.56 C ZTT 230.73 XCC .58 230.15 P SPS 222.67 XCC .56 222.11 P SPS 80.83 XCC .20 80.63 P SPS 59.72 XCC .15 59.57 P SPS 35.49- XCC .09- 35.40- P STS .65 XCC .65 P STS 77.73 XCC .19 77.54 P STS 29.34- XCC .07- 29.27- P STS 1,023.29 XCC 2.56 1,020.73 P STS 202.09 XCC .51 201.58 P ZTT 119.13 XCC .30 118.83 P ZTT 150.36 XCC .38 149.98 P ZTT 157.10 XCC .39 156.71 P ZTT 215.19 XCC .54 214.65 35,829.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,919.17 89.81 35,829.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 18 MTT 67.43 XCC .17 67.26 C 17 MTT 15.60 XCC .04 15.56 C 16 MTT .10 XCC .10 C STS 235.03 XCC .59 234.44 317.36 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 18 MTT 19,263.45 XCC 48.16 19,215.29 C 17 MTT 4,457.46 XCC 11.14 4,446.32 C 16 MTT 27.49 XCC .07 27.42 C STS 67,150.86 XCC 167.88 66,982.98 90,672.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,217.42 228.05 90,989.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 18 MTT 1.25 XCC 1.25 C STS 13.75 XCC .03 13.72 C UTT 6.29 XCC .02 6.27 21.24 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 18 MTT 356.78 XCC .89 355.89 C STS 3,929.58 XCC 9.82 3,919.76 C UTT 1,797.20 XCC 4.49 1,792.71 6,068.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,104.85 15.25 6,089.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 22.28 XCC .06 22.22 C UTT 9.73- XCC .02- 9.71- 12.51 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 6,366.45 XCC 15.92 6,350.53 C UTT 2,779.50- XCC 6.95- 2,772.55- 3,577.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,599.50 9.01 3,590.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 17 MTT 11.88 XCC .03 11.85 C 18 MTT 40.21 XCC .10 40.11 C STS 21.11 XCC .05 21.06 73.02 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 17 MTT 3,393.69 XCC 8.48 3,385.21 C 18 MTT 11,487.98 XCC 28.72 11,459.26 C STS 6,034.42 XCC 15.09 6,019.33 20,863.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,989.29 52.47 20,936.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 18 MTT 66.85 XCC .17 66.68 C 17 MTT 1,583.55 XCC 3.96 1,579.59 C 16 MTT 394.77 XCC .99 393.78 C STS 3,966.84 XCC 9.92 3,956.92 5,996.97 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 18 MTT 438.39 XCC 1.10 437.29 C 17 MTT 10,383.91 XCC 25.96 10,357.95 C 16 MTT 2,429.34 XCC 6.07 2,423.27 C STS 26,012.09 XCC 65.03 25,947.06 39,165.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,275.74 113.20 45,162.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 17 MTT 1,455.59 XCC 3.64 1,451.95 C 16 MTT 761.78 XCC 1.90 759.88 C 15 MTT 256.28 XCC .64 255.64 C 18 MTT 5,322.86 XCC 13.31 5,309.55 C 18 NTT 308.79 XCC .77 308.02 C 17 NTT 2,709.65 XCC 6.77 2,702.88 C STS 67,205.34 XCC 168.01 67,037.33 C UTT 232.48 XCC .58 231.90 P 10 MPP 3,557.63 XCC 8.89 3,548.74 P 10 MTT 2,768.56 XCC 6.92 2,761.64 P SPS 1,751.95 XCC 4.38 1,747.57 P SPS 6,020.25 XCC 15.05 6,005.20 P SPS 7,438.50 XCC 18.60 7,419.90 P SPS 8,709.19 XCC 21.77 8,687.42 P SPS 4,962.80 XCC 12.41 4,950.39 P STS 8,546.14 XCC 21.37 8,524.77 P STS 8,080.85 XCC 20.20 8,060.65 P STS 3,862.10 XCC 9.66 3,852.44 P STS 8,041.62 XCC 20.10 8,021.52 P STS 7,881.60 XCC 19.70 7,861.90 149,499.29 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 1,861.12 XCC 4.65 1,856.47 1,856.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,735.08 379.32 151,355.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 17 MTT 713.25 XCC 1.78 711.47 C 18 MTT 353.90 XCC .88 353.02 C STS 2,262.11 XCC 5.66 2,256.45 P SPS 49.25 XCC .12 49.13 P SPS 228.67 XCC .57 228.10 P STS 223.87 XCC .56 223.31 P STS 571.68 XCC 1.43 570.25 4,391.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,402.73 11.00 4,391.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 18 MTT 7,399.79 XCC 18.50 7,381.29 C 17 MTT 1,135.16 XCC 2.84 1,132.32 C 17 NTT 348.32 XCC .87 347.45 C STS 40,273.02 XCC 100.68 40,172.34 C ZTT 302.65 XCC .76 301.89 P 16 MPP 37.34 XCC .09 37.25 P 14 MPP 11.96- XCC .03- 11.93- P 16 MTT 373.37 XCC .93 372.44 P SPS 544.83 XCC 1.36 543.47 P SPS 192.20 XCC .48 191.72 P SPS 275.34 XCC .69 274.65 P SPS 337.11 XCC .84 336.27 P STS 2,582.40 XCC 6.46 2,575.94 P STS 499.17 XCC 1.25 497.92 P STS 487.29 XCC 1.22 486.07 P STS 452.49 XCC 1.13 451.36 55,090.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,228.52 138.07 55,090.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 17 MTT 4.78 XCC .01 4.77 C 16 MTT 4.12 XCC .01 4.11 C 18 MTT 31.18 XCC .08 31.10 C STS 487.51 XCC 1.22 486.29 C UTT .10 XCC .10 P SPS 1.15 1.15 P STS 5.84 XCC .01 5.83 533.35 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 16 MTT 1,178.10 XCC 2.95 1,175.15 C 18 MTT 8,909.85 XCC 22.27 8,887.58 C 17 MTT 1,366.52 XCC 3.42 1,363.10 C STS 139,290.35 XCC 348.23 138,942.12 C UTT 29.80 XCC .07 29.73 P SPS 330.08 330.08 P STS 1,667.51 XCC 4.17 1,663.34 152,391.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,306.89 382.44 152,924.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 18 MTT XCC .00 C 17 MTT 31.90 XCC .08 31.82 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 01 NTT 28.81 XCC .07 28.74 C 00 NTT 18.91 XCC .05 18.86 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 NTT XCC .00 P 99 NTT 24.79 XCC .06 24.73 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 104.15 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 17 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 MTT 11,638.13 XCC 29.10 11,609.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 2,647.08 XCC 6.62 2,640.46 C 16 MTT XCC .00 C 15 MTT XCC .00 C 18 NTT 15.84 XCC .04 15.80 C 17 NTT 46.00 XCC .12 45.88 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP 164.60 XCC .41 164.19 P 16 MPP 53.18 XCC .13 53.05 P 15 MPP XCC .00 P 14 MPP 49.58 XCC .12 49.46 P 10 MPP 39.02 XCC .10 38.92 P 17 MTT 1,646.01 1,646.01 P 16 MTT 531.72 531.72 P 15 MTT .00 P 14 MTT 123.92 123.92 P 10 MTT 30.00 30.00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 16,948.44 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 18 MTT 69,667.58 XCC 174.17 69,493.41 C 17 MTT 27,257.77 XCC 68.14 27,189.63 C 16 MTT 7,962.67 XCC 19.91 7,942.76 C 15 MTT 2,681.99 XCC 6.70 2,675.29 C 15 NTT 188.25 XCC .47 187.78 C 18 NTT 532.52 XCC 1.33 531.19 C 17 NTT 2,225.76 XCC 5.56 2,220.20 C 16 NTT 1,068.42 XCC 2.67 1,065.75 C STS 416,823.60 XCC 1,042.06 415,781.54 C UTT 414.59 XCC 1.04 413.55 C ZTT 7,989.26 XCC 19.97 7,969.29 P 17 MPP 411.54 XCC 1.03 410.51 P 16 MPP 304.24 XCC .76 303.48 P 15 MPP 69.76 XCC .17 69.59 P 14 MPP 226.05 XCC .57 225.48 P 17 MTT 4,115.30 XCC 10.29 4,105.01 P 16 MTT 1,771.98 XCC 4.43 1,767.55 P 15 MTT 438.74 XCC 1.10 437.64 P 14 MTT 435.06 XCC 1.09 433.97 P 16 NTT 379.61 XCC .95 378.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,795.47 XCC 4.49 1,790.98 P SPS 864.90 XCC 2.16 862.74 P SPS 307.73 XCC .77 306.96 P SPS 129.77 XCC .32 129.45 P SPS 134.88 XCC .34 134.54 P STS 8,525.18 XCC 21.31 8,503.87 P STS 2,271.27 XCC 5.68 2,265.59 P STS 530.56 XCC 1.33 529.23 P STS 210.34 XCC .53 209.81 P STS 177.96 XCC .44 177.52 P ZTT 47.09 XCC .12 46.97 P ZTT 88.21 XCC .22 87.99 P ZTT 94.71 XCC .24 94.47 P ZTT 243.22 XCC .61 242.61 P ZTT 62.82 XCC .16 62.66 P ZTT 60.64 XCC .15 60.49 559,108.16 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 17 MTT 34.47 XCC .09 34.38 C 18 MTT 103.65 XCC .26 103.39 C STS 11,830.45 XCC 29.58 11,800.87 P SPS 20.74 XCC .05 20.69 P STS 94.31 XCC .24 94.07 12,053.40 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 18 MTT 42,491.78 XCC 106.23 42,385.55 C 17 MTT 14,035.27 XCC 35.09 14,000.18 C 16 MTT 2,962.34 XCC 7.41 2,954.93 C 15 MTT 1,225.67 XCC 3.06 1,222.61 C 18 NTT 401.99 XCC 1.00 400.99 C 17 NTT 77.38 XCC .19 77.19 C STS 63,667.55 XCC 159.17 63,508.38 C UTT 49.03- XCC .12- 48.91- C ZTT 20.05 XCC .05 20.00 P 17 MPP 278.30 XCC .70 277.60 P 16 MPP 143.42 XCC .36 143.06 P 15 MPP 190.65 XCC .48 190.17 P 14 MPP 4.43 XCC .01 4.42 P 17 MTT 2,782.93 2,782.93 P 16 MTT 794.07 794.07 P 15 MTT 476.62 476.62 P 14 MTT 11.08 11.08 P SPS 150.58 150.58 P SPS 54.83 54.83 P STS 703.27 XCC 1.76 701.51 P STS 148.45 XCC .37 148.08 P STS 296.18 XCC .74 295.44 P STS 266.31 XCC .67 265.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 296.99 XCC .74 296.25 131,113.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721,113.66 1,786.31 719,327.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 18 MTT 13,068.34 XCC 32.67 13,035.67 C 17 MTT 24,970.77 XCC 62.43 24,908.34 C 16 MTT 371.20 XCC .93 370.27 C 13 MTT 3.90- XCC .01- 3.89- C 12 MTT 2.63- XCC .01- 2.62- C 15 NTT 266.17 XCC .67 265.50 C 14 NTT 19.80 XCC .05 19.75 C 18 NTT 1,881.03 XCC 4.70 1,876.33 C 17 NTT 1,947.26 XCC 4.87 1,942.39 C 16 NTT 243.27 XCC .61 242.66 C STS 70,488.12 XCC 176.22 70,311.90 C UTT 136.61- XCC .34- 136.27- C ZTT 384.72 XCC .96 383.76 P 17 MPP 28.45 XCC .07 28.38 P 16 MPP 165.95 XCC .41 165.54 P 15 MPP 73.30 XCC .18 73.12 P 14 MPP 44.90 XCC .11 44.79 P 17 MTT 284.52 XCC .71 283.81 P 16 MTT 926.63 XCC 2.32 924.31 P 15 MTT 250.52 XCC .63 249.89 P 14 MTT 79.48 XCC .20 79.28 P 17 NTT 38.74 XCC .10 38.64 P SPS 156.53 XCC .39 156.14 P SPS 37.83 XCC .09 37.74 P SPS 100.42 XCC .25 100.17 P SPS 126.69 XCC .32 126.37 P SPS 121.14 XCC .30 120.84 P SPS 31.35 XCC .08 31.27 P SPS 38.81 XCC .10 38.71 P SPS 43.50 XCC .11 43.39 P SPS 67.39 XCC .17 67.22 P STS 741.91 XCC 1.85 740.06 P STS 165.89 XCC .41 165.48 P STS 175.83 XCC .44 175.39 P STS 168.72 XCC .42 168.30 P STS 135.03 XCC .34 134.69 P STS 32.27 XCC .08 32.19 P STS 34.42 XCC .09 34.33 P STS 33.88 XCC .08 33.80 P STS 46.84 XCC .12 46.72 P UTT .36 XCC .36 P ZTT 21.95 XCC .05 21.90 117,376.62 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 18 MTT 1,362.12 XCC 3.41 1,358.71 C 17 MTT 474.77 XCC 1.19 473.58 C 16 MTT 16.90 XCC .04 16.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 8.54 XCC .02 8.52 C 17 NTT 123.14 XCC .31 122.83 C 18 NTT 30.99 XCC .08 30.91 C STS 902.55 XCC 2.26 900.29 P 17 MPP 14.82 XCC .04 14.78 P 17 MTT 148.22 XCC .37 147.85 3,074.33 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 17 MTT 311.14 XCC .78 310.36 C 18 MTT 742.55 XCC 1.86 740.69 C 17 NTT 61.62 XCC .15 61.47 C STS 1,668.41 XCC 4.17 1,664.24 C UTT 1,291.11- XCC 3.23- 1,287.88- 1,488.88 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 18 MTT 2,169.24 XCC 5.42 2,163.82 C 17 MTT 17,033.41 XCC 42.58 16,990.83 C 16 MTT 1,782.96 XCC 4.46 1,778.50 C 18 NTT 201.03 XCC .50 200.53 C 17 NTT 9,402.65 XCC 23.51 9,379.14 C 16 NTT 126.69 XCC .32 126.37 C STS 2,214.88 XCC 5.54 2,209.34 C UTT 989.91 XCC 2.47 987.44 C ZTT 17.07 XCC .04 17.03 P 17 MPP 23.36 XCC .06 23.30 P 16 MPP 10.60 XCC .03 10.57 P 17 MTT 233.61 XCC .58 233.03 P 16 MTT 105.98 XCC .26 105.72 P SPS 11.77 XCC .03 11.74 P STS 53.48 XCC .13 53.35 34,290.71 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 17 MTT 380.29 XCC .95 379.34 C 16 MTT 1.94 XCC 1.94 C 18 MTT 344.48 XCC .86 343.62 C 17 NTT 29.55 XCC .07 29.48 C 16 NTT 5.57 XCC .01 5.56 C STS 3,930.82 XCC 9.83 3,920.99 P 17 MPP 1.08 XCC 1.08 P 17 MTT 10.83 XCC .03 10.80 P SPS 28.34 XCC .07 28.27 P SPS 26.32 XCC .07 26.25 P SPS 35.02 XCC .09 34.93 P SPS 44.99 XCC .11 44.88 P STS 133.03 XCC .33 132.70 P STS 68.79 XCC .17 68.62 P STS 63.42 XCC .16 63.26 P STS 62.33 XCC .16 62.17 5,153.89 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 18 MTT 85,693.95 XCC 214.23 85,479.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 163,742.59 XCC 409.36 163,333.23 C 16 MTT 2,284.33 XCC 5.71 2,278.62 C 13 MTT 24.02- XCC .06- 23.96- C 12 MTT 16.22- XCC .04- 16.18- C 15 NTT 1,638.01 XCC 4.10 1,633.91 C 14 NTT 121.86 XCC .30 121.56 C 18 NTT 12,334.66 XCC 30.84 12,303.82 C 17 NTT 12,769.02 XCC 31.92 12,737.10 C 16 NTT 1,496.99 XCC 3.74 1,493.25 C STS 462,217.26 XCC 1,155.54 461,061.72 C UTT 895.78- XCC 2.24- 893.54- C ZTT 2,522.74 XCC 6.31 2,516.43 P 17 MPP 186.58 XCC .47 186.11 P 16 MPP 1,021.25 XCC 2.55 1,018.70 P 15 MPP 451.13 XCC 1.13 450.00 P 14 MPP 276.34 XCC .69 275.65 P 17 MTT 1,865.71 XCC 4.66 1,861.05 P 16 MTT 5,702.42 XCC 14.26 5,688.16 P 15 MTT 1,541.68 XCC 3.85 1,537.83 P 14 MTT 489.09 XCC 1.22 487.87 P 17 NTT 254.01 XCC .64 253.37 P SPS 1,026.51 XCC 2.57 1,023.94 P SPS 232.81 XCC .58 232.23 P SPS 617.92 XCC 1.54 616.38 P SPS 779.68 XCC 1.95 777.73 P SPS 745.50 XCC 1.86 743.64 P SPS 192.94 XCC .48 192.46 P SPS 235.23 XCC .59 234.64 P SPS 263.61 XCC .66 262.95 P SPS 408.45 XCC 1.02 407.43 P STS 4,864.98 XCC 12.16 4,852.82 P STS 1,020.80 XCC 2.55 1,018.25 P STS 1,082.04 XCC 2.71 1,079.33 P STS 1,038.24 XCC 2.60 1,035.64 P STS 830.96 XCC 2.08 828.88 P STS 198.58 XCC .50 198.08 P STS 208.59 XCC .52 208.07 P STS 205.34 XCC .51 204.83 P STS 283.91 XCC .71 283.20 P UTT 3.37 XCC .01 3.36 P ZTT 135.08 XCC .34 134.74 768,123.02 RG02 COLTON AREA-GTL OFY RSA 98G2 C 18 MTT 8,931.94 XCC 22.33 8,909.61 C 17 MTT 3,113.22 XCC 7.78 3,105.44 C 16 MTT 104.03 XCC .26 103.77 C 16 NTT 52.54 XCC .13 52.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 807.52 XCC 2.02 805.50 C 18 NTT 203.25 XCC .51 202.74 C STS 5,918.35 XCC 14.80 5,903.55 P 17 MPP 97.20 XCC .24 96.96 P 17 MTT 971.97 XCC 2.43 969.54 20,149.52 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 17 MTT 2,040.30 XCC 5.10 2,035.20 C 18 MTT 4,869.14 XCC 12.17 4,856.97 C 17 NTT 404.08 XCC 1.01 403.07 C STS 10,940.38 XCC 27.35 10,913.03 C UTT 8,466.36- XCC 21.17- 8,445.19- 9,763.08 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 18 MTT 14,224.57 XCC 35.56 14,189.01 C 17 MTT 111,694.50 XCC 279.24 111,415.26 C 16 MTT 10,972.05 XCC 27.43 10,944.62 C 18 NTT 1,318.28 XCC 3.30 1,314.98 C 17 NTT 61,656.73 XCC 154.14 61,502.59 C 16 NTT 779.68 XCC 1.95 777.73 C STS 14,523.79 XCC 36.31 14,487.48 C UTT 6,491.19 XCC 16.23 6,474.96 C ZTT 111.93 XCC .28 111.65 P 17 MPP 153.18 XCC .38 152.80 P 16 MPP 65.22 XCC .16 65.06 P 17 MTT 1,531.84 XCC 3.83 1,528.01 P 16 MTT 652.15 XCC 1.63 650.52 P SPS 77.15 XCC .19 76.96 P STS 350.70 XCC .88 349.82 224,041.45 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 17 MTT 2,493.69 XCC 6.23 2,487.46 C 16 MTT 11.91 XCC .03 11.88 C 18 MTT 2,258.86 XCC 5.65 2,253.21 C 17 NTT 193.74 XCC .48 193.26 C 16 NTT 34.31 XCC .09 34.22 C STS 25,775.93 XCC 64.44 25,711.49 P 17 MPP 7.10 XCC .02 7.08 P 17 MTT 70.99 XCC .18 70.81 P SPS 185.84 XCC .46 185.38 P SPS 161.98 XCC .40 161.58 P SPS 215.51 XCC .54 214.97 P SPS 276.87 XCC .69 276.18 P STS 872.32 XCC 2.18 870.14 P STS 423.34 XCC 1.06 422.28 P STS 390.29 XCC .98 389.31 P STS 383.58 XCC .96 382.62 33,671.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,220,183.81 3,050.44 1,217,133.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 17 MTT 54.25 XCC .14 54.11 C 17 NTT 8.88 XCC .02 8.86 C 18 NTT 110.94 XCC .28 110.66 C STS 190.36 XCC .48 189.88 C UTT 1.30 XCC 1.30 364.81 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 16 MTT 1.90 XCC 1.90 C 17 MTT 6.14 XCC .02 6.12 C 17 NTT 8.25 XCC .02 8.23 C 18 NTT 102.99 XCC .26 102.73 C STS 76.83 XCC .19 76.64 195.62 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 17 MTT 15,500.00 XCC 38.75 15,461.25 C 17 NTT 2,536.12 XCC 6.34 2,529.78 C 18 NTT 31,695.74 XCC 79.24 31,616.50 C STS 54,386.76 XCC 135.97 54,250.79 C UTT 371.82 XCC .93 370.89 104,229.21 RG02 GTL AMEND #1 OTH RSA 99G2 C 16 MTT 543.68 XCC 1.36 542.32 C 17 MTT 1,754.33 XCC 4.39 1,749.94 C 17 NTT 2,358.08 XCC 5.90 2,352.18 C 18 NTT 29,425.85 XCC 73.56 29,352.29 C STS 21,950.27 XCC 54.88 21,895.39 55,892.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,084.49 402.73 160,681.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MPP 3.79 3.79 C 18 MTT 4,792.75 4,792.75 C 18 NPP .27 .27 C 18 NTT 268.31 268.31 C SPS 304.11 304.11 C STS 17,120.43 17,120.43 C UPT 1.55 1.55 C UTT 10.44 10.44 C ZPT .88 .88 C ZTT 50.26 50.26 P 17 MPP 12.20 12.20 P 16 MPP 2.30 2.30 P 15 MPP 4.13 4.13 P 14 MPP .45 .45 P 08 MPP .00 P 17 MTT 111.36 111.36 P 16 MTT 10.57 10.57 P 15 MTT 10.33 10.33 P 14 MTT .79 .79 P 08 MTT 1.78 1.78 P 15 NPP 1.92 1.92 P 15 NTT 3.58 3.58 P SPS 917.53 917.53 P ZPT 9.50 9.50 P ZTT 56.19 56.19 23,695.42 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP 5.77 5.77 C 18 MTT 55,377.80 55,377.80 C 18 NPP 1.92 1.92 C 18 NTT 3,165.20 3,165.20 C SPS 1,855.13 1,855.13 C STS 217,123.34 217,123.34 C UPT 92.94 92.94 C UTT 431.38- 431.38- C ZPT 21.39 21.39 C ZTT 756.57 756.57 P 17 MPP 44.32 44.32 P 16 MPP 50.18 50.18 P 15 MPP 3.92 3.92 P 12 MPP 5.08 5.08 P 17 MTT 410.15 410.15 P 16 MTT 211.21 211.21 P 15 MTT 10.04 10.04 P 12 MTT 5.16 5.16 P 06 NPP 30.55 30.55 P 16 NPP 4.88 4.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 3.04 3.04 P 17 NPP 4.72 4.72 P 11 NTT 2.31 2.31 P 06 NTT 13.25 13.25 P 17 NTT 22.73 22.73 P 16 NTT 13.20 13.20 P SPS 557.69 557.69 P UPT 13.81 13.81 P UTT 31.75 31.75 P ZPT 213.69 213.69 P ZTT 205.98 205.98 279,826.34 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP 46.15 46.15 C 18 MTT 117,170.18 117,170.18 C 18 NPP .00 C 18 NTT 8,052.58 8,052.58 C SPS 4,014.80 4,014.80 C STS 319,568.42 319,568.42 C UPT 229.26 229.26 C UTT 75.11 75.11 C ZPT 72.11 72.11 C ZTT 3,358.33 3,358.33 P 17 MPP 220.74 220.74 P 16 MPP 169.46 169.46 P 15 MPP 110.35 110.35 P 14 MPP 61.32 61.32 P 13 MPP 37.99 37.99 P 11 MPP 11.72 11.72 P 10 MPP 42.21 42.21 P 09 MPP 57.24 57.24 P 17 MTT 2,098.34 2,098.34 P 16 MTT 719.38 719.38 P 15 MTT 374.09 374.09 P 14 MTT 102.18 102.18 P 13 MTT 50.57 50.57 P 11 MTT 9.03 9.03 P 10 MTT 32.95 32.95 P 09 MTT 38.66 38.66 P 17 NPP 32.01 32.01 P 16 NPP .86 .86 P 15 NPP 8.39 8.39 P 10 NPP .79 .79 P 09 NPP 1.98 1.98 P 07 NPP 43.66 43.66 P 15 NTT 13.75 13.75 P 10 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.17 1.17 P 07 NTT 20.40 20.40 P 17 NTT 159.22 159.22 P 16 NTT 2.34 2.34 P SPS 2,778.74 2,778.74 P UPT 23.56 23.56 P UTT 57.15 57.15 P ZPT 407.39 407.39 P ZTT 1,167.67 1,167.67 461,442.75 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP 5.05 5.05 C 18 MTT 12,449.15 12,449.15 C 18 NPP .51 .51 C 18 NTT 687.22 687.22 C SPS 731.69 731.69 C STS 62,810.42 62,810.42 C UPT 51.88 51.88 C UTT 303.83 303.83 C ZPT 8.46 8.46 C ZTT 423.07 423.07 P 17 MPP 57.93 57.93 P 16 MPP 40.76 40.76 P 15 MPP 51.96 51.96 P 14 MPP 21.30 21.30 P 13 MPP 6.65 6.65 P 10 MPP 113.39 113.39 P 17 MTT 577.79 577.79 P 16 MTT 190.94 190.94 P 15 MTT 131.17 131.17 P 14 MTT 36.31 36.31 P 13 MTT 9.57 9.57 P 10 MTT 88.20 88.20 P 17 NPP 4.44 4.44 P 16 NPP 1.11 1.11 P 15 NPP 6.36 6.36 P 14 NPP 4.09 4.09 P 12 NPP .25 .25 P 10 NPP .54 .54 P 17 NTT 24.68 24.68 P 16 NTT 3.14 3.14 P 15 NTT 11.89 11.89 P 14 NTT 5.60 5.60 P 12 NTT .23 .23 P 10 NTT .37 .37 P SPS 2,332.37 2,332.37 P UPT 19.85 19.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 25.60 25.60 P ZPT 70.50 70.50 P ZTT 104.78 104.78 81,413.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,377.56 .00 846,377.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 16 MTT 4.95 4.95 C 17 MTT 2.93 2.93 C 18 MTT .53 .53 C STS 46.88 46.88 C ZTT 1.64 1.64 P ZTT .77 .77 57.70 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 90 MPP .00 P 90 MTT .04- .04- .04- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 91 MPP .43 .43 P 91 MTT .09 .09 .52 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 87 NTT .24 .24 .24 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 90 MPP 2.59 2.59 P 90 MTT .53 .53 3.12 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 86 NTT .54 .54 .54 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP .37 .37 C 18 MTT 3,673.19 3,673.19 C 18 NPP .80 .80 C 18 NTT 216.40 216.40 C SPS 248.13 248.13 C STS 21,301.82 21,301.82 C UPT 2.05 2.05 C UTT 144.23- 144.23- C ZPT 7.24 7.24 C ZTT 205.25 205.25 P 15 MPP 36.42 36.42 P 17 MPP 13.87 13.87 P 16 MPP 8.84 8.84 P 15 MTT 91.30 91.30 P 17 MTT 138.33 138.33 P 16 MTT 40.92 40.92 P 17 NPP .13 .13 P 17 NTT .55 .55 P SPS 481.61 481.61 P ZPT 96.05 96.05 P ZTT 127.75 127.75 26,546.79 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP 2.94 2.94 C 18 MTT 5,502.14 5,502.14 C 18 NPP .00 C 18 NTT 169.66 169.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 310.82 310.82 C STS 34,953.98 34,953.98 C UPT 3.90 3.90 C UTT 24.35 24.35 C ZPT 2.36 2.36 C ZTT 509.21 509.21 P 17 MPP 21.60 21.60 P 16 MPP 12.10 12.10 P 17 MTT 216.09 216.09 P 16 MTT 56.72 56.72 P 17 NPP 4.27 4.27 P 17 NTT 17.10 17.10 P SPS 328.12 328.12 P ZPT 5.91 5.91 P ZTT 26.85 26.85 42,168.12 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP .83 .83 C 18 MTT 2,355.56 2,355.56 C 18 NPP .00 C 18 NTT 36.18 36.18 C SPS 408.65 408.65 C STS 26,426.83 26,426.83 C UPT 15.95 15.95 C UTT 144.87 144.87 C ZPT .84 .84 C ZTT 172.08 172.08 P 17 MPP 10.27 10.27 P 16 MPP 3.30 3.30 P 17 MTT 102.74 102.74 P 16 MTT 15.00 15.00 P SPS 159.81 159.81 P UPT .14 .14 P UTT .40 .40 29,853.45 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP 80.25 80.25 C 18 MTT 99,300.67 99,300.67 C 18 NPP 1.17 1.17 C 18 NTT 58,221.46 58,221.46 C SPS 1,063.43 1,063.43 C STS 155,881.32 155,881.32 C UPT 90.36 90.36 C UTT 264.67 264.67 C ZPT 13.75 13.75 C ZTT 488.58 488.58 P 17 MPP 124.63 124.63 P 16 MPP 102.27 102.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 61.67 61.67 P 17 MTT 1,053.51 1,053.51 P 16 MTT 512.53 512.53 P 12 MTT 62.35 62.35 P 16 NPP 47.03 47.03 P 17 NPP 23.48 23.48 P 17 NTT 101.62 101.62 P 16 NTT 127.12 127.12 P SPS 1,878.54 1,878.54 P UPT 25.37 25.37 P UTT 51.71 51.71 P ZPT 10.89 10.89 P ZTT 59.67 59.67 319,648.05 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MPP .00 C 18 MTT 2,859.19 2,859.19 C 18 NPP .00 C 18 NTT 329.59 329.59 C SPS 344.68 344.68 C STS 14,817.00 14,817.00 C UPT 67.94 67.94 C UTT 477.10 477.10 C ZPT 242.63 242.63 C ZTT 14,201.61 14,201.61 P 17 MPP 3.93 3.93 P 14 MPP 29.65 29.65 P 17 MTT 39.32 39.32 P 14 MTT 39.80 39.80 P 17 NPP 2.98 2.98 P 17 NTT 15.73 15.73 P SPS 561.90 561.90 P ZPT 168.68 168.68 P ZTT 749.48 749.48 34,951.21 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP 19.01 19.01 C 18 MTT 29,979.73 29,979.73 C 18 NPP .00 C 18 NTT 5,771.65 5,771.65 C SPS 501.43 501.43 C STS 52,752.90 52,752.90 C UPT 114.53 114.53 C UTT 355.24- 355.24- C ZPT 2.46 2.46 C ZTT 6.75 6.75 P 15 MPP 29.01 29.01 P 17 MPP 19.30 19.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 6.57 6.57 P 15 MTT 72.50 72.50 P 17 MTT 296.08 296.08 P 16 MTT 31.81 31.81 P SPS 145.95 145.95 P UPT 11.81 11.81 P UTT 11.61 11.61 P ZPT 77.67 77.67 P ZTT 119.41 119.41 89,614.94 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP 14.44 14.44 C 18 MTT 95,094.19 95,094.19 C 18 NPP .00 C 18 NTT 6,923.47 6,923.47 C SPS 4,237.42 4,237.42 C STS 207,924.07 207,924.07 C UPT 109.72 109.72 C UTT 30.39 30.39 C ZPT 87.37 87.37 C ZTT 2,375.60 2,375.60 P 17 MPP 173.83 173.83 P 16 MPP 190.06 190.06 P 15 MPP 217.56 217.56 P 14 MPP 104.77 104.77 P 13 MPP 118.12 118.12 P 09 MPP 22.76 22.76 P 17 MTT 1,555.19 1,555.19 P 16 MTT 730.41 730.41 P 15 MTT 839.49 839.49 P 14 MTT 167.13 167.13 P 13 MTT 157.31 157.31 P 09 MTT 15.38 15.38 P 17 NPP 35.64 35.64 P 16 NPP 1.97 1.97 P 15 NPP 23.85 23.85 P 10 NPP 2.12 2.12 P 17 NTT 211.66 211.66 P 10 NTT 1.34 1.34 P 16 NTT 5.33 5.33 P 15 NTT 39.10 39.10 P SPS 3,351.87 3,351.87 P UPT 24.97 24.97 P UTT 106.88 106.88 P ZPT 413.99 413.99 P ZTT 2,254.57 2,254.57 327,561.97 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 7.51 7.51 C SPS 1.56 1.56 C STS 105.31 105.31 P SPS .38 .38 114.76 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MPP 5.30 5.30 C 18 MTT 45,803.10 45,803.10 C 18 NPP .00 C 18 NTT 1,128.29 1,128.29 C SPS 1,046.55 1,046.55 C STS 50,429.56 50,429.56 C UPT 85.60 85.60 C UTT 480.70 480.70 C ZPT 21.90 21.90 C ZTT 894.76 894.76 P 17 MPP 216.86 216.86 P 16 MPP 143.41 143.41 P 15 MPP 8.00 8.00 P 14 MPP 25.81 25.81 P 10 MPP 22.90 22.90 P 09 MPP 103.73 103.73 P 17 MTT 1,885.48 1,885.48 P 16 MTT 615.16 615.16 P 15 MTT 20.01 20.01 P 14 MTT 45.70 45.70 P 10 MTT 17.62 17.62 P 09 MTT 70.09 70.09 P 07 NPP 209.56 209.56 P 07 NTT 97.93 97.93 P SPS 284.87 284.87 P UPT 6.90- 6.90- P UTT 13.65- 13.65- P ZPT 614.98 614.98 P ZTT 468.48 468.48 104,725.80 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP .38 .38 C 18 MTT 16,330.78 16,330.78 C 18 NPP 9.82 9.82 C 18 NTT 637.80 637.80 C SPS 587.92 587.92 C STS 71,318.25 71,318.25 C UPT 36.08 36.08 C UTT 61.91 61.91 C ZPT 9.70 9.70 C ZTT 366.89 366.89 P 17 MPP 13.91 13.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 139.00 139.00 P 17 NPP 13.11 13.11 P 17 NTT 68.97 68.97 P SPS 69.25 69.25 P UPT 5.82 5.82 P UTT 18.77 18.77 P ZPT 5.35 5.35 P ZTT 7.05 7.05 89,700.76 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MPP 16.32 16.32 C 18 MTT 57,887.20 57,887.20 C 18 NPP .00 C 18 NTT 5,175.69 5,175.69 C SPS 1,288.77 1,288.77 C STS 137,633.63 137,633.63 C UPT 122.47 122.47 C UTT 2,164.53- 2,164.53- C ZPT 21.17 21.17 C ZTT 563.14 563.14 P 17 MPP 37.58 37.58 P 16 MPP .24 .24 P 10 MPP 83.95 83.95 P 17 MTT 375.68 375.68 P 16 MTT 1.10 1.10 P 10 MTT 65.99 65.99 P 17 NPP 21.55 21.55 P 17 NTT 86.22 86.22 P SPS 2,013.54 2,013.54 P UPT 30.87 30.87 P UTT 37.65 37.65 P ZPT 9.48 9.48 P ZTT 45.29 45.29 203,353.00 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP 55.40- 55.40- C 18 MTT 109,165.83 109,165.83 C 18 NPP 2.75 2.75 C 18 NTT 1,703.28 1,703.28 C SPS 2,822.17 2,822.17 C STS 331,035.89 331,035.89 C UPT 160.82 160.82 C UTT 1,338.32 1,338.32 C ZPT 18.89 18.89 C ZTT 1,105.71 1,105.71 P 17 MPP 28.28 28.28 P 16 MPP 14.79 14.79 P 17 MTT 262.73 262.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 67.21 67.21 P 11 NPP 6.87 6.87 P 11 NTT 5.23 5.23 P SPS 870.14 870.14 P ZPT 51.07 51.07 P ZTT 225.67 225.67 448,830.25 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP 7.83 7.83 C 18 MTT 7,501.36 7,501.36 C 18 NPP .52 .52 C 18 NTT 486.89 486.89 C SPS 408.09 408.09 C STS 22,768.41 22,768.41 C UPT 3.14 3.14 C UTT 21.22 21.22 C ZPT 1.19 1.19 C ZTT 67.44 67.44 P 17 MPP 24.33 24.33 P 16 MPP 4.56 4.56 P 15 MPP 9.04 9.04 P 14 MPP .84 .84 P 08 MPP .00 P 17 MTT 224.72 224.72 P 16 MTT 20.85 20.85 P 15 MTT 22.60 22.60 P 14 MTT 1.47 1.47 P 08 MTT 2.89 2.89 P 15 NPP 3.56 3.56 P 15 NTT 6.65 6.65 P SPS 1,831.93 1,831.93 P ZPT 18.43 18.43 P ZTT 112.14 112.14 33,550.10 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP 2.96 2.96 C 18 MTT 2,528.25 2,528.25 C 18 NPP .00 C 18 NTT 125.69 125.69 C SPS 96.75 96.75 C STS 12,151.47 12,151.47 C UPT 5.22 5.22 C UTT 85.41 85.41 C ZPT 3.27 3.27 C ZTT 301.40 301.40 P 17 MPP 4.11 4.11 P 16 MPP 10.40 10.40 P 15 MPP 5.92 5.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 5.75 5.75 P 11 MPP 4.63 4.63 P 17 MTT 42.99 42.99 P 16 MTT 48.49 48.49 P 15 MTT 10.20 10.20 P 14 MTT 9.91 9.91 P 11 MTT 3.58 3.58 P 17 NPP 2.04 2.04 P 09 NPP .98 .98 P 09 NTT .58 .58 P 17 NTT 9.84 9.84 P SPS 78.72 78.72 P ZPT 7.70 7.70 P ZTT 10.33 10.33 15,556.59 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 17 MPP .00 P 17 MTT .00 P 16 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,766,237.87 .00 1,766,237.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 18 MPP 17.24 17.24 C 18 MTT 80,565.47 80,565.47 C 18 NPP .00 C 18 NTT 1,658.98 1,658.98 C SPS 2,655.78 2,655.78 C STS 294,634.80 294,634.80 C UPT 170.38 170.38 C UTT 1,631.78- 1,631.78- C ZPT 34.36 34.36 C ZTT 994.01 994.01 P 17 MPP 85.01 85.01 P 02 MPP 17.87 17.87 P 16 MPP 112.43 112.43 P 15 MPP 13.92 13.92 P 15 MTT 35.62 35.62 P 02 MTT 6.12 6.12 P 17 MTT 832.49 832.49 P 16 MTT 421.40 421.40 P 02 NPP 4.54 4.54 P 17 NPP .83 .83 P 06 NPP 23.55 23.55 P 02 NTT 1.54 1.54 P 17 NTT 4.35 4.35 P 06 NTT 10.22 10.22 P SPS 520.71 520.71 P UPT 53.91 53.91 P UTT 77.68 77.68 P ZPT 285.08 285.08 P ZTT 316.05 316.05 381,922.56 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP 16.45 16.45 C 18 MTT 26,453.46 26,453.46 C 18 NPP .00 C 18 NTT 1,067.19 1,067.19 C SPS 1,430.04 1,430.04 C STS 127,243.66 127,243.66 C UPT 146.15 146.15 C UTT 1,114.68 1,114.68 C ZPT 6.66 6.66 C ZTT 979.88 979.88 P 17 MPP 108.26 108.26 P 16 MPP 120.02 120.02 P 15 MPP 92.12 92.12 P 14 MPP 13.42 13.42 P 13 MPP 7.38 7.38 P 10 MPP 206.44 206.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,082.12 1,082.12 P 16 MTT 562.93 562.93 P 15 MTT 233.28 233.28 P 14 MTT 23.12 23.12 P 13 MTT 12.15 12.15 P 10 MTT 160.63 160.63 P 17 NPP 11.61 11.61 P 16 NPP 3.13 3.13 P 12 NPP .71 .71 P 10 NPP 1.00 1.00 P 05 NPP 68.64 68.64 P 04 NPP 104.32 104.32 P 01 NPP .93 .93 P 12 NTT .65 .65 P 10 NTT .69 .69 P 05 NTT 28.84 28.84 P 04 NTT 41.48 41.48 P 01 NTT .29 .29 P 17 NTT 39.38 39.38 P 16 NTT 8.81 8.81 P SPS 3,984.13 3,984.13 P UPT 10.51 10.51 P UTT 30.58 30.58 P ZPT 20.59 20.59 P ZTT 62.08 62.08 165,498.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 547,420.97 .00 547,420.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MPP .00 C 18 MTT 17,082.76 17,082.76 C 18 NPP .00 C 18 NTT 943.54 943.54 C SPS 600.46 600.46 C STS 57,468.13 57,468.13 C UPT 5.24 5.24 C UTT 28.74 28.74 C ZPT 3.47 3.47 C ZTT 379.77 379.77 P 17 MPP 11.75 11.75 P 17 MTT 117.54 117.54 P SPS 164.88 164.88 P ZPT 12.07 12.07 P ZTT 30.18 30.18 76,848.53 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MPP .00 C 18 MTT 6,555.09 6,555.09 C 18 NPP .00 C 18 NTT 263.67 263.67 C SPS 131.09 131.09 C STS 16,993.01 16,993.01 C UPT 9.71 9.71 C UTT 37.71 37.71 C ZPT 1.87 1.87 C ZTT 60.30 60.30 P 17 MPP 10.97 10.97 P 16 MPP 31.56 31.56 P 17 MTT 109.51 109.51 P 16 MTT 143.46 143.46 P 17 NPP 1.99 1.99 P 17 NTT 10.45 10.45 P ZPT 24.58 24.58 P ZTT 32.34 32.34 24,417.31 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MPP .35 .35 C 18 MTT 643.11 643.11 C 18 NPP .00 C 18 NTT 16.91 16.91 C SPS 59.19 59.19 C STS 7,924.78 7,924.78 C UPT .48 .48 C UTT 2.88- 2.88- P 17 MPP 2.69 2.69 P 15 MPP 7.31 7.31 P 15 MTT 19.02 19.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 26.82 26.82 P SPS 33.04 33.04 8,730.82 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT 17,829.10 17,829.10 C 18 NPP .00 C 18 NTT 74.47 74.47 C SPS 60.65 60.65 C STS 13,516.03 13,516.03 C UPT 33.16 33.16 C UTT 200.88 200.88 P 17 MPP 22.36 22.36 P 17 MTT 223.55 223.55 P SPS 13.02 13.02 P UPT 1.46 1.46 P UTT 4.47 4.47 31,979.15 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP 26.22 26.22 C 18 MTT 20,858.52 20,858.52 C 18 NPP .00 C 18 NTT 1,023.63 1,023.63 C SPS 799.89 799.89 C STS 128,013.16 128,013.16 C UPT 97.59 97.59 C UTT 176.34 176.34 C ZPT 27.26 27.26 C ZTT 499.62 499.62 P 15 MPP 3.98 3.98 P 17 MPP 28.04 28.04 P 16 MPP 38.20 38.20 P 15 MTT 9.95 9.95 P 17 MTT 266.76 266.76 P 16 MTT 97.17 97.17 P SPS 172.96 172.96 P UPT 15.28 15.28 P UTT 40.51 40.51 P ZPT 22.57 22.57 P ZTT 16.94 16.94 152,234.59 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP 18.55 18.55 C 18 MTT 18,719.83 18,719.83 C 18 NPP .00 C 18 NTT 1,001.54 1,001.54 C SPS 1,150.83 1,150.83 C STS 92,190.25 92,190.25 C UPT 183.02 183.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,219.91 1,219.91 C ZPT 3.76 3.76 C ZTT 558.39 558.39 P 17 MPP 76.75 76.75 P 16 MPP 110.88 110.88 P 15 MPP 67.62 67.62 P 13 MPP 10.11 10.11 P 10 MPP 323.70 323.70 P 17 MTT 767.22 767.22 P 16 MTT 523.00 523.00 P 15 MTT 169.06 169.06 P 13 MTT 16.66 16.66 P 10 MTT 251.87 251.87 P 17 NPP 13.67 13.67 P 16 NPP 4.18 4.18 P 10 NPP 1.58 1.58 P 05 NPP 117.83 117.83 P 04 NPP 134.32 134.32 P 01 NPP 1.19 1.19 P 16 NTT 11.78 11.78 P 10 NTT 1.09 1.09 P 05 NTT 49.51 49.51 P 04 NTT 53.41 53.41 P 01 NTT .37 .37 P 17 NTT 46.41 46.41 P SPS 4,873.42 4,873.42 P UPT 15.05 15.05 P UTT 41.52 41.52 P ZPT 13.89 13.89 P ZTT 8.94 8.94 122,751.11 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 18 MPP .00 C 18 MTT 7.59- 7.59- C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P ZPT 1.09- 1.09- P ZTT 4.95- 4.95- 13.63- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP 1.19 1.19 C 18 MTT 10,759.29 10,759.29 C 18 NPP .00 C 18 NTT 261.07 261.07 C SPS 426.23 426.23 C STS 44,863.98 44,863.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 6.39 6.39 C UTT 206.85 206.85 C ZPT 1.31 1.31 C ZTT 494.15 494.15 P 17 MPP 37.69 37.69 P 14 MPP 14.11 14.11 P 16 MPP 24.23 24.23 P 15 MPP 19.20 19.20 P 15 MTT 48.01 48.01 P 14 MTT 24.32 24.32 P 17 MTT 376.44 376.44 P 16 MTT 111.84 111.84 P 12 NPP .64 .64 P 12 NTT .59 .59 P SPS 176.36 176.36 P ZPT 2.50 2.50 P ZTT 11.32 11.32 57,867.71 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 17 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP 2.45 2.45 C 18 MTT 9,701.75 9,701.75 C 18 NPP .00 C 18 NTT 128.21 128.21 C SPS 717.73 717.73 C STS 42,404.53 42,404.53 C UPT 10.07 10.07 C UTT 64.69 64.69 P 17 MPP 18.77 18.77 P 17 MTT 187.65 187.65 P SPS 50.40 50.40 53,286.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528,101.84 .00 528,101.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 18 MTT 6,992.26 6,992.26 C 17 MTT 2,511.80 2,511.80 C 16 MTT 135.22 135.22 C 15 MTT 10.86 10.86 C 14 MTT 2.97 2.97 C 13 MTT .75 .75 C 12 MTT .00 C 11 MTT 1.09 1.09 C 10 MTT 1.06 1.06 C 09 MTT .45 .45 C 18 NTT 154.74 154.74 C 17 NTT 232.81 232.81 C 16 NTT 23.63 23.63 C 15 NTT 24.32 24.32 C 14 NTT 3.69 3.69 C 13 NTT .37 .37 C 12 NTT .26 .26 C 05 NTT .16 .16 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 C STS 29,709.79 29,709.79 C STT .00 C UTT 173.02 173.02 C ZTT 289.58 289.58 P 17 MPP 13.82 13.82 P 16 MPP 12.81 12.81 P 15 MPP 11.64 11.64 P 14 MPP 3.93 3.93 P 13 MPP 2.33 2.33 P 12 MPP .91 .91 P 11 MPP .21 .21 P 10 MPP .74 .74 P 09 MPP 2.93 2.93 P 08 MPP .49 .49 P 07 MPP .00 P 00 MPP 1.25 1.25 P 97 MPP .00 P 91 MPP .19 .19 P 90 MPP .43 .43 P 17 MTT 139.45 139.45 P 16 MTT 73.61 73.61 P 15 MTT 34.02 34.02 P 14 MTT 8.46 8.46 P 13 MTT 4.83 4.83 P 12 MTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .22 .22 P 10 MTT .57 .57 P 09 MTT 2.01 2.01 P 08 MTT .35 .35 P 07 MTT .11 .11 P 00 MTT .43 .43 P 97 MTT .08- .08- P 91 MTT .04 .04 P 90 MTT .07 .07 P 17 NTT 4.30 4.30 P 16 NTT 2.11 2.11 P 15 NTT .40 .40 P 14 NTT .82 .82 P 12 NTT .27 .27 P 11 NTT .26 .26 P 10 NTT .02 .02 P 09 NTT .07 .07 P 06 NTT .49 .49 P 05 NTT 3.39 3.39 P 04 NTT 2.05 2.05 P 03 NTT .31 .31 P 01 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 93 NTT .10 .10 P 87 NTT .11 .11 P 86 NTT .11 .11 P UTT 5.65 5.65 P ZTT 85.14 85.14 40,691.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,691.33 .00 40,691.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 18 MTT 88,596.38 88,596.38 C 17 MTT 29,969.81 29,969.81 C 16 MTT 1,552.61 1,552.61 C 15 MTT 93.16 93.16 C 14 MTT 22.36 22.36 C 13 MTT 5.50 5.50 C 12 MTT .00 C 11 MTT 12.76 12.76 C 10 MTT 12.83 12.83 C 09 MTT 5.28 5.28 C 18 NTT 1,960.63 1,960.63 C 17 NTT 2,777.78 2,777.78 C 16 NTT 271.35 271.35 C 15 NTT 208.62 208.62 C 14 NTT 27.80 27.80 C 13 NTT 2.75 2.75 C 12 NTT 2.42 2.42 C 05 NTT 2.03 2.03 C 03 NTT .24 .24 C 01 NTT .00 C 00 NTT .00 C STS 376,442.10 376,442.10 C STT .00 C UTT 2,192.25 2,192.25 C ZTT 3,669.24 3,669.24 P 17 MPP 164.88 164.88 P 16 MPP 147.14 147.14 P 15 MPP 99.89 99.89 P 14 MPP 29.54 29.54 P 13 MPP 17.13 17.13 P 12 MPP 8.35 8.35 P 11 MPP 2.48 2.48 P 10 MPP 8.91 8.91 P 09 MPP 34.32 34.32 P 08 MPP 6.23 6.23 P 07 MPP .00 P 00 MPP 11.31 11.31 P 97 MPP .00 P 91 MPP 1.30 1.30 P 90 MPP 3.32 3.32 P 17 MTT 1,663.94 1,663.94 P 16 MTT 845.26 845.26 P 15 MTT 291.78 291.78 P 14 MTT 63.60 63.60 P 13 MTT 35.48 35.48 P 12 MTT 9.97 9.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.50 2.50 P 10 MTT 6.85 6.85 P 09 MTT 23.47 23.47 P 08 MTT 4.34 4.34 P 07 MTT 1.35 1.35 P 00 MTT 3.87 3.87 P 97 MTT .62- .62- P 91 MTT .27 .27 P 90 MTT .50 .50 P 15 NTT 3.51 3.51 P 14 NTT 6.16 6.16 P 12 NTT 2.48 2.48 P 11 NTT 3.05 3.05 P 10 NTT .24 .24 P 09 NTT .83 .83 P 06 NTT 6.29 6.29 P 05 NTT 42.04 42.04 P 04 NTT 23.46 23.46 P 03 NTT 3.22 3.22 P 01 NTT .00 P 99 NTT .00 P 96 NTT .17 .17 P 93 NTT .79 .79 P 87 NTT .39 .39 P 86 NTT .37 .37 P 17 NTT 51.32 51.32 P 16 NTT 24.24 24.24 P UTT 67.52 67.52 P ZTT 1,015.99 1,015.99 512,567.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,567.33 .00 512,567.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 18 MTT 5,167.61 5,167.61 C 17 MTT 1,795.55 1,795.55 C 16 MTT 95.26 95.26 C 15 MTT 5.86 5.86 C 14 MTT 1.43 1.43 C 13 MTT .36 .36 C 12 MTT .00 C 11 MTT .90 .90 C 10 MTT .91 .91 C 09 MTT .38 .38 C 18 NTT 114.36 114.36 C 17 NTT 166.42 166.42 C 16 NTT 16.65 16.65 C 15 NTT 13.11 13.11 C 14 NTT 1.78 1.78 C 13 NTT .18 .18 C 12 NTT .17 .17 C 05 NTT .13 .13 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 C STS 21,956.96 21,956.96 C STT .00 C UTT 127.87 127.87 C ZTT 214.01 214.01 P 17 MPP 9.88 9.88 P 16 MPP 9.03 9.03 P 15 MPP 6.28 6.28 P 14 MPP 1.89 1.89 P 13 MPP 1.13 1.13 P 12 MPP .58 .58 P 11 MPP .17 .17 P 10 MPP .63 .63 P 09 MPP 2.52 2.52 P 08 MPP .46 .46 P 07 MPP .00 P 00 MPP .96 .96 P 17 MTT 99.69 99.69 P 16 MTT 51.86 51.86 P 15 MTT 18.34 18.34 P 14 MTT 4.07 4.07 P 13 MTT 2.35 2.35 P 12 MTT .69 .69 P 11 MTT .17 .17 P 10 MTT .48 .48 P 09 MTT 1.72 1.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .32 .32 P 07 MTT .10 .10 P 00 MTT .33 .33 P 17 NTT 3.07 3.07 P 16 NTT 1.49 1.49 P 15 NTT .22 .22 P 14 NTT .39 .39 P 12 NTT .18 .18 P 11 NTT .22 .22 P 10 NTT .02 .02 P 09 NTT .06 .06 P 06 NTT .45 .45 P 05 NTT 2.88 2.88 P 04 NTT 1.63 1.63 P 03 NTT .23 .23 P 01 NTT .00 P UTT 4.03 4.03 P ZTT 60.88 60.88 29,969.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,969.32 .00 29,969.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 18 MTT 67,947.03 67,947.03 C 17 MTT 23,524.37 23,524.37 C 16 MTT 1,226.56 1,226.56 C 15 MTT 73.50 73.50 C 14 MTT 17.72 17.72 C 13 MTT 4.42 4.42 C 12 MTT .00 C 11 MTT 10.28 10.28 C 10 MTT 10.50 10.50 C 09 MTT 4.43 4.43 C 18 NTT 1,503.66 1,503.66 C 17 NTT 2,180.37 2,180.37 C 16 NTT 214.36 214.36 C 15 NTT 164.61 164.61 C 14 NTT 22.04 22.04 C 13 NTT 2.21 2.21 C 12 NTT 1.96 1.96 C 05 NTT 1.79 1.79 C 03 NTT .21 .21 C 01 NTT .00 C 00 NTT .00 C STS 288,703.92 288,703.92 C STT .00 C UTT 1,681.30 1,681.30 C ZTT 2,814.04 2,814.04 P 17 MPP 129.42 129.42 P 16 MPP 116.23 116.23 P 15 MPP 78.82 78.82 P 14 MPP 23.43 23.43 P 13 MPP 13.74 13.74 P 12 MPP 6.77 6.77 P 11 MPP 1.99 1.99 P 10 MPP 7.29 7.29 P 09 MPP 28.81 28.81 P 08 MPP 5.41 5.41 P 07 MPP .00 P 00 MPP 10.82 10.82 P 97 MPP .00 P 91 MPP 1.34 1.34 P 90 MPP 3.42 3.42 P 17 MTT 1,306.08 1,306.08 P 16 MTT 667.75 667.75 P 15 MTT 230.23 230.23 P 14 MTT 50.44 50.44 P 13 MTT 28.47 28.47 P 12 MTT 8.07 8.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.02 2.02 P 10 MTT 5.61 5.61 P 09 MTT 19.71 19.71 P 08 MTT 3.78 3.78 P 07 MTT 1.20 1.20 P 00 MTT 3.71 3.71 P 97 MTT .63- .63- P 91 MTT .29 .29 P 90 MTT .53 .53 P 15 NTT 2.77 2.77 P 14 NTT 4.88 4.88 P 12 NTT 2.01 2.01 P 11 NTT 2.46 2.46 P 10 NTT .20 .20 P 09 NTT .69 .69 P 06 NTT 5.59 5.59 P 05 NTT 37.06 37.06 P 04 NTT 20.75 20.75 P 03 NTT 2.88 2.88 P 01 NTT .00 P 99 NTT .00 P 96 NTT .17 .17 P 93 NTT .80 .80 P 87 NTT .46 .46 P 86 NTT .45 .45 P 17 NTT 40.28 40.28 P 16 NTT 19.14 19.14 P UTT 53.00 53.00 P ZTT 797.49 797.49 393,855.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,855.11 .00 393,855.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 18 MTT 36,727.51 36,727.51 C 17 MTT 12,907.42 12,907.42 C 16 MTT 685.44 685.44 C 15 MTT 41.50 41.50 C 14 MTT 10.01 10.01 C 13 MTT 2.52 2.52 C 12 MTT .00 C 11 MTT 6.08 6.08 C 10 MTT 6.25 6.25 C 09 MTT 2.74 2.74 C 18 NTT 812.78 812.78 C 17 NTT 1,196.34 1,196.34 C 16 NTT 119.79 119.79 C 15 NTT 92.91 92.91 C 14 NTT 12.45 12.45 C 13 NTT 1.26 1.26 C 12 NTT 1.13 1.13 C 05 NTT 1.09 1.09 C 03 NTT .12 .12 C 01 NTT .00 C 00 NTT .00 C STS 156,053.57 156,053.57 C STT .00 C UTT 908.79 908.79 C ZTT 1,521.08 1,521.08 P 17 MPP 71.01 71.01 P 16 MPP 64.96 64.96 P 15 MPP 44.49 44.49 P 14 MPP 13.23 13.23 P 13 MPP 7.85 7.85 P 12 MPP 3.92 3.92 P 11 MPP 1.18 1.18 P 10 MPP 4.34 4.34 P 09 MPP 17.83 17.83 P 08 MPP 3.44 3.44 P 07 MPP .00 P 00 MPP 6.46 6.46 P 97 MPP .00 P 91 MPP .85 .85 P 90 MPP 1.97 1.97 P 17 MTT 716.63 716.63 P 16 MTT 373.17 373.17 P 15 MTT 129.96 129.96 P 14 MTT 28.48 28.48 P 13 MTT 16.26 16.26 P 12 MTT 4.67 4.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.19 1.19 P 10 MTT 3.34 3.34 P 09 MTT 12.20 12.20 P 08 MTT 2.40 2.40 P 07 MTT .81 .81 P 00 MTT 2.21 2.21 P 97 MTT .39- .39- P 91 MTT .18 .18 P 90 MTT .30 .30 P 17 NTT 22.10 22.10 P 16 NTT 10.70 10.70 P 15 NTT 1.56 1.56 P 14 NTT 2.76 2.76 P 12 NTT 1.16 1.16 P 11 NTT 1.45 1.45 P 10 NTT .12 .12 P 09 NTT .43 .43 P 06 NTT 3.63 3.63 P 05 NTT 22.49 22.49 P 04 NTT 12.12 12.12 P 03 NTT 1.63 1.63 P 01 NTT .00 P 99 NTT .00 P 96 NTT .11 .11 P 93 NTT .51 .51 P 87 NTT .22 .22 P 86 NTT .20 .20 P UTT 29.08 29.08 P ZTT 437.56 437.56 213,191.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,191.55 .00 213,191.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 179.39 179.39 179.39 GA01 GENERAL TAX LEVY JAA S01 001 C STS 48,411.94 48,411.94 C STT .00 C UTT 281.94 281.94 C ZTT 471.88 471.88 P UTT 8.95 8.95 P ZTT 134.60 134.60 49,309.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 27,982.33 27,982.33 C 17 MTT 11,779.32 11,779.32 C 16 MTT 632.98 632.98 C 15 MTT 38.11 38.11 C 14 MTT 8.46 8.46 C 13 MTT 1.43 1.43 C 12 MTT .00 C 11 MTT 3.07 3.07 C 10 MTT 2.98 2.98 C 09 MTT 1.22 1.22 C 18 NTT 619.24 619.24 C 17 NTT 1,091.77 1,091.77 C 16 NTT 110.62 110.62 C 15 NTT 85.34 85.34 C 14 NTT 10.52 10.52 C 13 NTT .72 .72 C 12 NTT .61 .61 C 05 NTT .39 .39 C 03 NTT .06 .06 C 01 NTT .00 C 00 NTT .00 P 17 MPP 64.80 64.80 P 16 MPP 59.99 59.99 P 15 MPP 40.86 40.86 P 14 MPP 11.17 11.17 P 13 MPP 4.47 4.47 P 12 MPP 2.10 2.10 P 11 MPP .60 .60 P 10 MPP 2.07 2.07 P 09 MPP 7.92 7.92 P 08 MPP 1.46 1.46 P 07 MPP .00 P 00 MPP 2.32 2.32 P 97 MPP .00 P 91 MPP .20 .20 P 90 MPP .48 .48 P 17 MTT 653.99 653.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 344.59 344.59 P 15 MTT 119.36 119.36 P 14 MTT 24.06 24.06 P 13 MTT 9.26 9.26 P 12 MTT 2.52 2.52 P 11 MTT .60 .60 P 10 MTT 1.59 1.59 P 09 MTT 5.41 5.41 P 08 MTT 1.02 1.02 P 07 MTT .33 .33 P 00 MTT .79 .79 P 97 MTT .11- .11- P 91 MTT .04 .04 P 90 MTT .07 .07 P 15 NTT 1.43 1.43 P 14 NTT 2.33 2.33 P 12 NTT .63 .63 P 11 NTT .73 .73 P 10 NTT .05 .05 P 09 NTT .19 .19 P 06 NTT 1.47 1.47 P 05 NTT 8.26 8.26 P 04 NTT 5.07 5.07 P 03 NTT .72 .72 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .12 .12 P 87 NTT .06 .06 P 86 NTT .06 .06 P 17 NTT 20.17 20.17 P 16 NTT 9.89 9.89 43,782.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,271.04 .00 93,271.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 115,547.07 115,547.07 C STT .00 C UTT 672.90 672.90 C ZTT 1,126.25 1,126.25 P UTT 21.24 21.24 P ZTT 319.79 319.79 117,687.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 19,175.75 19,175.75 C 17 MTT 6,476.63 6,476.63 C 16 MTT 332.95 332.95 C 15 MTT 20.42 20.42 C 14 MTT 4.97 4.97 C 13 MTT .98 .98 C 12 MTT .00 C 11 MTT 2.29 2.29 C 10 MTT 2.35 2.35 C 09 MTT .98 .98 C 00 NTT .00 C 01 NTT .00 C 03 NTT .07 .07 C 05 NTT .45 .45 C 12 NTT .43 .43 C 13 NTT .49 .49 C 14 NTT 6.18 6.18 C 15 NTT 45.73 45.73 C 16 NTT 58.19 58.19 C 17 NTT 600.30 600.30 C 18 NTT 424.36 424.36 P 17 MPP 35.64 35.64 P 16 MPP 31.55 31.55 P 15 MPP 21.90 21.90 P 14 MPP 6.57 6.57 P 13 MPP 3.05 3.05 P 12 MPP 1.50 1.50 P 11 MPP .44 .44 P 10 MPP 1.64 1.64 P 09 MPP 6.38 6.38 P 08 MPP 1.21 1.21 P 07 MPP .00 P 00 MPP 4.15 4.15 P 97 MPP .00 P 91 MPP .62 .62 P 90 MPP 1.59 1.59 P 17 MTT 359.59 359.59 P 16 MTT 181.27 181.27 P 15 MTT 63.96 63.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 14.14 14.14 P 13 MTT 6.32 6.32 P 12 MTT 1.78 1.78 P 11 MTT .45 .45 P 10 MTT 1.26 1.26 P 09 MTT 4.37 4.37 P 08 MTT .84 .84 P 07 MTT .28 .28 P 00 MTT 1.42 1.42 P 97 MTT .25- .25- P 91 MTT .13 .13 P 90 MTT .24 .24 P 86 NTT .18 .18 P 87 NTT .18 .18 P 93 NTT .36 .36 P 96 NTT .07 .07 P 99 NTT .00 P 01 NTT .00 P 03 NTT 1.01 1.01 P 04 NTT 6.37 6.37 P 05 NTT 9.17 9.17 P 06 NTT 1.40 1.40 P 09 NTT .15 .15 P 10 NTT .05 .05 P 11 NTT .55 .55 P 12 NTT .44 .44 P 14 NTT 1.36 1.36 P 15 NTT .77 .77 P 16 NTT 5.19 5.19 P 17 NTT 11.09 11.09 27,943.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,631.15 .00 145,631.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .10 .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 41,941.18 41,941.18 C STT .00 C UTT 244.25 244.25 C ZTT 408.81 408.81 P UTT 7.73 7.73 P ZTT 116.13 116.13 42,718.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 14,680.59 14,680.59 C 17 MTT 5,108.13 5,108.13 C 16 MTT 266.51 266.51 C 15 MTT 16.10 16.10 C 14 MTT 3.87 3.87 C 13 MTT .75 .75 C 12 MTT .00 C 11 MTT 1.73 1.73 C 10 MTT 1.74 1.74 C 09 MTT .71 .71 C 18 NTT 324.88 324.88 C 17 NTT 473.45 473.45 C 16 NTT 46.58 46.58 C 15 NTT 36.05 36.05 C 14 NTT 4.82 4.82 C 13 NTT .37 .37 C 12 NTT .33 .33 C 05 NTT .31 .31 C 03 NTT .05 .05 C 01 NTT .00 C 00 NTT .00 P 17 MPP 28.10 28.10 P 16 MPP 25.25 25.25 P 15 MPP 17.26 17.26 P 14 MPP 5.12 5.12 P 13 MPP 2.32 2.32 P 12 MPP 1.13 1.13 P 11 MPP .34 .34 P 10 MPP 1.20 1.20 P 09 MPP 4.60 4.60 P 08 MPP .86 .86 P 07 MPP .00 P 00 MPP 2.71 2.71 P 97 MPP .00 P 91 MPP .36 .36 P 90 MPP .94 .94 P 17 MTT 283.61 283.61 P 16 MTT 145.09 145.09 P 15 MTT 50.43 50.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 11.02 11.02 P 13 MTT 4.81 4.81 P 12 MTT 1.35 1.35 P 11 MTT .34 .34 P 10 MTT .92 .92 P 09 MTT 3.15 3.15 P 08 MTT .60 .60 P 07 MTT .20 .20 P 00 MTT .93 .93 P 97 MTT .16- .16- P 91 MTT .08 .08 P 90 MTT .14 .14 P 15 NTT .61 .61 P 14 NTT 1.07 1.07 P 12 NTT .34 .34 P 11 NTT .41 .41 P 10 NTT .03 .03 P 09 NTT .11 .11 P 06 NTT .98 .98 P 05 NTT 6.47 6.47 P 04 NTT 4.44 4.44 P 03 NTT .69 .69 P 01 NTT .00 P 99 NTT .00 P 96 NTT .04 .04 P 93 NTT .21 .21 P 87 NTT .12 .12 P 86 NTT .11 .11 P 17 NTT 8.75 8.75 P 16 NTT 4.16 4.16 21,588.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,306.31 .00 64,306.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 113,509.07 113,509.07 C STT .00 C UTT 661.03 661.03 C ZTT 1,106.38 1,106.38 P UTT 19.86 19.86 P ZTT 298.90 298.90 115,595.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .00 C 11 MTT .95 .95 C 10 MTT .99 .99 C 09 MTT .41 .41 C 12 NTT .18 .18 C 05 NTT .17 .17 C 03 NTT .03 .03 C 01 NTT .00 C 00 NTT .00 P 12 MPP .62 .62 P 11 MPP .18 .18 P 10 MPP .69 .69 P 09 MPP 2.67 2.67 P 08 MPP .49 .49 P 07 MPP .00 P 00 MPP 1.48 1.48 P 97 MPP .00 P 91 MPP .17 .17 P 90 MPP .42 .42 P 12 MTT .74 .74 P 11 MTT .18 .18 P 10 MTT .53 .53 P 09 MTT 1.82 1.82 P 08 MTT .34 .34 P 07 MTT .11 .11 P 00 MTT .51 .51 P 97 MTT .08- .08- P 91 MTT .03 .03 P 90 MTT .07 .07 P 10 NTT .02 .02 P 09 NTT .07 .07 P 06 NTT .54 .54 P 05 NTT 3.50 3.50 P 04 NTT 2.41 2.41 P 03 NTT .38 .38 P 01 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 93 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .05 .05 P 86 NTT .05 .05 P 12 NTT .18 .18 P 11 NTT .23 .23 21.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,616.49 .00 115,616.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 111,672.00 111,672.00 C STT .00 C UTT 650.33 650.33 C ZTT 1,088.49 1,088.49 P UTT 20.42 20.42 P ZTT 307.39 307.39 113,738.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 45,532.87 45,532.87 C 17 MTT 15,295.88 15,295.88 C 16 MTT 785.65 785.65 C 15 MTT 46.51 46.51 C 14 MTT 11.17 11.17 C 13 MTT 2.06 2.06 C 12 MTT .00 C 11 MTT 4.59 4.59 C 10 MTT 4.52 4.52 C 09 MTT 1.83 1.83 C 18 NTT 1,007.64 1,007.64 C 17 NTT 1,417.71 1,417.71 C 16 NTT 137.30 137.30 C 15 NTT 104.15 104.15 C 14 NTT 13.88 13.88 C 13 NTT 1.03 1.03 C 12 NTT .89 .89 C 05 NTT .69 .69 C 03 NTT .10 .10 C 01 NTT .00 C 00 NTT .00 P 17 MPP 84.15 84.15 P 16 MPP 74.46 74.46 P 15 MPP 49.87 49.87 P 14 MPP 14.76 14.76 P 13 MPP 6.41 6.41 P 12 MPP 3.06 3.06 P 11 MPP .89 .89 P 10 MPP 3.14 3.14 P 09 MPP 11.94 11.94 P 08 MPP 2.16 2.16 P 07 MPP .00 P 00 MPP 4.00 4.00 P 97 MPP .00 P 91 MPP .26 .26 P 90 MPP .54 .54 P 17 MTT 849.23 849.23 P 16 MTT 427.71 427.71 P 15 MTT 145.67 145.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 31.77 31.77 P 13 MTT 13.28 13.28 P 12 MTT 3.66 3.66 P 11 MTT .90 .90 P 10 MTT 2.42 2.42 P 09 MTT 8.17 8.17 P 08 MTT 1.51 1.51 P 07 MTT .48 .48 P 00 MTT 1.37 1.37 P 97 MTT .17- .17- P 91 MTT .06 .06 P 90 MTT .08 .08 P 15 NTT 1.75 1.75 P 14 NTT 3.08 3.08 P 12 NTT .91 .91 P 11 NTT 1.10 1.10 P 10 NTT .09 .09 P 09 NTT .28 .28 P 06 NTT 2.32 2.32 P 05 NTT 14.43 14.43 P 04 NTT 9.58 9.58 P 03 NTT 1.36 1.36 P 01 NTT .00 P 99 NTT .00 P 96 NTT .05 .05 P 93 NTT .18 .18 P 87 NTT .03 .03 P 86 NTT .03 .03 P 17 NTT 26.19 26.19 P 16 NTT 12.27 12.27 66,183.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,922.53 .00 179,922.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 13,237.47 13,237.47 C STT .00 C UTT 77.09 77.09 C ZTT 129.03 129.03 P UTT 2.54 2.54 P ZTT 38.22 38.22 13,484.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 10,930.94 10,930.94 C 17 MTT 3,348.75 3,348.75 C 16 MTT 138.11 138.11 C 15 MTT 6.78 6.78 C 14 MTT 1.23 1.23 C 13 MTT .11 .11 C 12 MTT .00 C 11 MTT .26 .26 C 10 MTT .23 .23 C 09 MTT .10 .10 C 00 NTT .00 C 01 NTT .00 C 03 NTT .01 .01 C 05 NTT .04 .04 C 12 NTT .05 .05 C 13 NTT .06 .06 C 14 NTT 1.54 1.54 C 15 NTT 15.18 15.18 C 16 NTT 24.14 24.14 C 17 NTT 310.38 310.38 C 18 NTT 241.90 241.90 P 17 MPP 18.42 18.42 P 16 MPP 13.09 13.09 P 15 MPP 7.27 7.27 P 14 MPP 1.63 1.63 P 13 MPP .35 .35 P 12 MPP .18 .18 P 11 MPP .05 .05 P 10 MPP .16 .16 P 09 MPP .65 .65 P 08 MPP .11 .11 P 07 MPP .00 P 00 MPP .30 .30 P 97 MPP .00 P 91 MPP .04 .04 P 90 MPP .11 .11 P 17 MTT 185.92 185.92 P 16 MTT 75.19 75.19 P 15 MTT 21.23 21.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.52 3.52 P 13 MTT .73 .73 P 12 MTT .21 .21 P 11 MTT .05 .05 P 10 MTT .12 .12 P 09 MTT .44 .44 P 08 MTT .08 .08 P 07 MTT .02 .02 P 00 MTT .10 .10 P 97 MTT .02- .02- P 91 MTT .01 .01 P 90 MTT .02 .02 P 86 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .02 .02 P 96 NTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .08 .08 P 04 NTT .51 .51 P 05 NTT .77 .77 P 06 NTT .12 .12 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .06 .06 P 12 NTT .05 .05 P 14 NTT .34 .34 P 15 NTT .26 .26 P 16 NTT 2.15 2.15 P 17 NTT 5.74 5.74 15,359.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,844.28 .00 28,844.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,095.93 1,095.93 C STT .00 C UTT 6.39 6.39 C ZTT 10.68 10.68 P UTT .21 .21 P ZTT 2.95 2.95 1,116.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT 328.08 328.08 C 17 MTT 2,783.03 2,783.03 C 16 MTT 7.54 7.54 C 15 MTT .45 .45 C 14 MTT .11 .11 C 13 MTT .44 .44 C 12 MTT .00 C 11 MTT .04 .04 C 10 MTT .04 .04 C 09 MTT .02 .02 C 18 NTT 7.26 7.26 C 17 NTT 257.95 257.95 C 16 NTT 1.32 1.32 C 15 NTT 1.01 1.01 C 14 NTT .13 .13 C 13 NTT .21 .21 C 12 NTT .01 .01 C 05 NTT .00 C 03 NTT .00 C 01 NTT .00 C 00 NTT .00 P 17 MPP 15.31 15.31 P 16 MPP .71 .71 P 15 MPP .48 .48 P 14 MPP .14 .14 P 13 MPP 1.36 1.36 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .10 .10 P 08 MPP .02 .02 P 07 MPP .00 P 00 MPP .04 .04 P 97 MPP .00 P 91 MPP .00 P 90 MPP .02 .02 P 17 MTT 154.52 154.52 P 16 MTT 4.11 4.11 P 15 MTT 1.41 1.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .31 .31 P 13 MTT 2.80 2.80 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .07 .07 P 08 MTT .01 .01 P 07 MTT .01 .01 P 00 MTT .02 .02 P 97 MTT .00 P 91 MTT .00 P 90 MTT .00 P 15 NTT .01 .01 P 14 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .11 .11 P 04 NTT .07 .07 P 03 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 17 NTT 4.76 4.76 P 16 NTT .12 .12 3,574.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,690.54 .00 4,690.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 103,737.32 103,737.32 C STT .00 C UTT 604.12 604.12 C ZTT 1,011.14 1,011.14 P UTT 17.16 17.16 P ZTT 258.46 258.46 105,628.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 8,206.51 8,206.51 C 17 MTT 110.86 110.86 C 16 MTT 146.87 146.87 C 15 MTT 9.01 9.01 C 14 MTT 2.22 2.22 C 13 MTT .02 .02 C 12 MTT .00 C 11 MTT 1.02 1.02 C 10 MTT 1.04 1.04 C 09 MTT .43 .43 C 18 NTT 181.61 181.61 C 17 NTT 10.27 10.27 C 16 NTT 25.66 25.66 C 15 NTT 20.17 20.17 C 14 NTT 2.75 2.75 C 13 NTT .01 .01 C 12 NTT .19 .19 C 05 NTT .21 .21 C 03 NTT .03 .03 C 01 NTT .00 C 00 NTT .00 P 17 MPP .61 .61 P 16 MPP 13.92 13.92 P 15 MPP 9.66 9.66 P 14 MPP 2.93 2.93 P 13 MPP .06 .06 P 12 MPP .66 .66 P 11 MPP .20 .20 P 10 MPP .73 .73 P 09 MPP 2.80 2.80 P 08 MPP .53 .53 P 07 MPP .00 P 00 MPP 1.70 1.70 P 97 MPP .00 P 91 MPP .21 .21 P 90 MPP .48 .48 P 17 MTT 6.15 6.15 P 16 MTT 79.95 79.95 P 15 MTT 28.21 28.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.29 6.29 P 13 MTT .14 .14 P 12 MTT .79 .79 P 11 MTT .20 .20 P 10 MTT .56 .56 P 09 MTT 1.91 1.91 P 08 MTT .37 .37 P 07 MTT .13 .13 P 00 MTT .58 .58 P 97 MTT .10- .10- P 91 MTT .04 .04 P 90 MTT .07 .07 P 15 NTT .34 .34 P 14 NTT .60 .60 P 12 NTT .20 .20 P 11 NTT .25 .25 P 10 NTT .02 .02 P 09 NTT .07 .07 P 06 NTT .65 .65 P 05 NTT 4.20 4.20 P 04 NTT 2.89 2.89 P 03 NTT .46 .46 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .12 .12 P 87 NTT .04 .04 P 86 NTT .04 .04 P 17 NTT .19 .19 P 16 NTT 2.29 2.29 8,891.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,519.22 .00 114,519.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 237,687.03 237,687.03 C STT .00 C UTT 1,384.20 1,384.20 C ZTT 2,316.77 2,316.77 P UTT 43.52 43.52 P ZTT 654.96 654.96 242,086.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 69,268.94 69,268.94 C 17 MTT 23,902.17 23,902.17 C 16 MTT 1,270.98 1,270.98 C 15 MTT 77.48 77.48 C 14 MTT 18.62 18.62 C 13 MTT 3.54 3.54 C 12 MTT .00 C 11 MTT 8.07 8.07 C 10 MTT 8.18 8.18 C 09 MTT 3.36 3.36 C 18 NTT 1,532.92 1,532.92 C 17 NTT 2,215.40 2,215.40 C 16 NTT 222.13 222.13 C 15 NTT 173.52 173.52 C 14 NTT 23.16 23.16 C 13 NTT 1.77 1.77 C 12 NTT 1.54 1.54 C 05 NTT 1.56 1.56 C 03 NTT .26 .26 C 01 NTT .00 C 00 NTT .00 P 17 MPP 131.50 131.50 P 16 MPP 120.45 120.45 P 15 MPP 83.08 83.08 P 14 MPP 24.60 24.60 P 13 MPP 11.02 11.02 P 12 MPP 5.30 5.30 P 11 MPP 1.56 1.56 P 10 MPP 5.67 5.67 P 09 MPP 21.89 21.89 P 08 MPP 4.15 4.15 P 07 MPP .00 P 00 MPP 13.51 13.51 P 97 MPP .00 P 91 MPP 1.69 1.69 P 90 MPP 4.35 4.35 P 17 MTT 1,327.06 1,327.06 P 16 MTT 691.94 691.94 P 15 MTT 242.70 242.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 52.98 52.98 P 13 MTT 22.84 22.84 P 12 MTT 6.33 6.33 P 11 MTT 1.58 1.58 P 10 MTT 4.37 4.37 P 09 MTT 14.98 14.98 P 08 MTT 2.90 2.90 P 07 MTT .98 .98 P 00 MTT 4.63 4.63 P 97 MTT .76- .76- P 91 MTT .36 .36 P 90 MTT .67 .67 P 15 NTT 2.92 2.92 P 14 NTT 5.13 5.13 P 12 NTT 1.57 1.57 P 11 NTT 1.92 1.92 P 10 NTT .16 .16 P 09 NTT .52 .52 P 06 NTT 4.92 4.92 P 05 NTT 32.44 32.44 P 04 NTT 22.60 22.60 P 03 NTT 3.54 3.54 P 01 NTT .00 P 99 NTT .00 P 96 NTT .21 .21 P 93 NTT .99 .99 P 87 NTT .58 .58 P 86 NTT .57 .57 P 17 NTT 40.93 40.93 P 16 NTT 19.85 19.85 101,674.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343,761.26 .00 343,761.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,697.13 2,697.13 C STT .00 C UTT 15.71 15.71 C ZTT 26.29 26.29 P UTT .53 .53 P ZTT 7.88 7.88 2,747.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 12,920.02 12,920.02 C 17 MTT 4,261.08 4,261.08 C 16 MTT 216.17 216.17 C 15 MTT 13.23 13.23 C 14 MTT 3.17 3.17 C 13 MTT .58 .58 C 12 MTT .00 C 11 MTT 1.13 1.13 C 10 MTT .77 .77 C 09 MTT .24 .24 C 00 NTT .00 C 01 NTT .00 C 03 NTT .01 .01 C 05 NTT .01 .01 C 12 NTT .24 .24 C 13 NTT .29 .29 C 14 NTT 3.95 3.95 C 15 NTT 29.61 29.61 C 16 NTT 37.78 37.78 C 17 NTT 394.94 394.94 C 18 NTT 285.92 285.92 P 17 MPP 23.44 23.44 P 16 MPP 20.48 20.48 P 15 MPP 14.18 14.18 P 14 MPP 4.20 4.20 P 13 MPP 1.81 1.81 P 12 MPP .84 .84 P 11 MPP .22 .22 P 10 MPP .54 .54 P 09 MPP 1.53 1.53 P 08 MPP .21 .21 P 07 MPP .00 P 00 MPP .06 .06 P 97 MPP .00 P 91 MPP .01 .01 P 90 MPP .03 .03 P 17 MTT 236.58 236.58 P 16 MTT 117.68 117.68 P 15 MTT 41.42 41.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 9.03 9.03 P 13 MTT 3.75 3.75 P 12 MTT 1.00 1.00 P 11 MTT .22 .22 P 10 MTT .41 .41 P 09 MTT 1.05 1.05 P 08 MTT .14 .14 P 07 MTT .02 .02 P 00 MTT .02 .02 P 97 MTT .00 P 91 MTT .00 P 90 MTT .00 P 86 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .01 .01 P 96 NTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .01 .01 P 04 NTT .12 .12 P 05 NTT .18 .18 P 06 NTT .06 .06 P 09 NTT .04 .04 P 10 NTT .01 .01 P 11 NTT .28 .28 P 12 NTT .25 .25 P 14 NTT .88 .88 P 15 NTT .50 .50 P 16 NTT 3.37 3.37 P 17 NTT 7.30 7.30 18,661.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,408.58 .00 21,408.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT .20 .20 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 102,078.89 102,078.89 C STT .00 C UTT 594.47 594.47 C ZTT 994.98 994.98 P UTT 19.17 19.17 P ZTT 288.58 288.58 103,976.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 41,065.78 41,065.78 C 17 MTT 13,728.88 13,728.88 C 16 MTT 686.56 686.56 C 15 MTT 40.80 40.80 C 14 MTT 9.75 9.75 C 13 MTT 1.80 1.80 C 12 MTT .00 C 11 MTT 4.09 4.09 C 10 MTT 4.08 4.08 C 09 MTT 1.71 1.71 C 18 NTT 908.78 908.78 C 17 NTT 1,272.47 1,272.47 C 16 NTT 119.98 119.98 C 15 NTT 91.37 91.37 C 14 NTT 12.12 12.12 C 13 NTT .91 .91 C 12 NTT .77 .77 C 05 NTT .62 .62 C 03 NTT .08 .08 C 01 NTT .00 C 00 NTT .00 P 17 MPP 75.54 75.54 P 16 MPP 65.07 65.07 P 15 MPP 43.75 43.75 P 14 MPP 12.89 12.89 P 13 MPP 5.62 5.62 P 12 MPP 2.68 2.68 P 11 MPP .79 .79 P 10 MPP 2.84 2.84 P 09 MPP 11.16 11.16 P 08 MPP 2.06 2.06 P 07 MPP .00 P 00 MPP 4.38 4.38 P 97 MPP .00 P 91 MPP .49 .49 P 90 MPP 1.15 1.15 P 17 MTT 762.23 762.23 P 16 MTT 373.77 373.77 P 15 MTT 127.79 127.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 27.75 27.75 P 13 MTT 11.64 11.64 P 12 MTT 3.20 3.20 P 11 MTT .80 .80 P 10 MTT 2.18 2.18 P 09 MTT 7.63 7.63 P 08 MTT 1.44 1.44 P 07 MTT .46 .46 P 00 MTT 1.49 1.49 P 97 MTT .26- .26- P 91 MTT .10 .10 P 90 MTT .18 .18 P 15 NTT 1.53 1.53 P 14 NTT 2.68 2.68 P 12 NTT .80 .80 P 11 NTT .97 .97 P 10 NTT .08 .08 P 09 NTT .27 .27 P 06 NTT 2.15 2.15 P 05 NTT 12.90 12.90 P 04 NTT 7.77 7.77 P 03 NTT 1.17 1.17 P 01 NTT .00 P 99 NTT .00 P 96 NTT .07 .07 P 93 NTT .31 .31 P 87 NTT .12 .12 P 86 NTT .11 .11 P 17 NTT 23.51 23.51 P 16 NTT 10.72 10.72 59,564.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,540.62 .00 163,540.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 662,877.13 662,877.13 C STT .00 C UTT 3,860.34 3,860.34 C ZTT 6,461.15 6,461.15 P UTT 118.83 118.83 P ZTT 1,787.98 1,787.98 675,105.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 76,267.71 76,267.71 C 17 MTT 26,158.91 26,158.91 C 16 MTT 1,367.53 1,367.53 C 15 MTT 82.58 82.58 C 14 MTT 20.19 20.19 C 13 MTT 3.85 3.85 C 12 MTT .00 C 11 MTT 8.76 8.76 C 10 MTT 8.75 8.75 C 09 MTT 3.58 3.58 C 00 NTT .00 C 01 NTT .00 C 03 NTT .21 .21 C 05 NTT 1.39 1.39 C 12 NTT 1.67 1.67 C 13 NTT 1.92 1.92 C 14 NTT 25.11 25.11 C 15 NTT 184.93 184.93 C 16 NTT 239.00 239.00 C 17 NTT 2,424.56 2,424.56 C 18 NTT 1,687.80 1,687.80 P 17 MPP 143.91 143.91 P 16 MPP 129.59 129.59 P 15 MPP 88.55 88.55 P 14 MPP 26.68 26.68 P 13 MPP 11.97 11.97 P 12 MPP 5.76 5.76 P 11 MPP 1.70 1.70 P 10 MPP 6.07 6.07 P 09 MPP 23.27 23.27 P 08 MPP 4.21 4.21 P 07 MPP .00 P 00 MPP 9.80 9.80 P 97 MPP .00 P 91 MPP 1.04 1.04 P 90 MPP 2.64 2.64 P 17 MTT 1,452.36 1,452.36 P 16 MTT 744.50 744.50 P 15 MTT 258.66 258.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 57.44 57.44 P 13 MTT 24.80 24.80 P 12 MTT 6.86 6.86 P 11 MTT 1.72 1.72 P 10 MTT 4.67 4.67 P 09 MTT 15.92 15.92 P 08 MTT 2.94 2.94 P 07 MTT .96 .96 P 00 MTT 3.36 3.36 P 97 MTT .52- .52- P 91 MTT .23 .23 P 90 MTT .40 .40 P 86 NTT .46 .46 P 87 NTT .37 .37 P 93 NTT .64 .64 P 96 NTT .14 .14 P 99 NTT .00 P 01 NTT .00 P 03 NTT 2.79 2.79 P 04 NTT 19.04 19.04 P 05 NTT 28.89 28.89 P 06 NTT 4.60 4.60 P 09 NTT .56 .56 P 10 NTT .16 .16 P 11 NTT 2.10 2.10 P 12 NTT 1.71 1.71 P 14 NTT 5.56 5.56 P 15 NTT 3.11 3.11 P 16 NTT 21.35 21.35 P 17 NTT 44.79 44.79 111,654.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786,759.64 .00 786,759.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 179.39 179.39 179.39 GA01 GENERAL TAX LEVY JPI S68 001 C STS 148,042.78 148,042.78 C STT .00 C UTT 862.14 862.14 C ZTT 1,443.00 1,443.00 P UTT 27.73 27.73 P ZTT 417.50 417.50 150,793.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 42,479.04 42,479.04 C 17 MTT 16,185.88 16,185.88 C 16 MTT 828.14 828.14 C 15 MTT 50.50 50.50 C 14 MTT 12.72 12.72 C 13 MTT 2.35 2.35 C 12 MTT .00 C 11 MTT 4.81 4.81 C 10 MTT 4.77 4.77 C 09 MTT 1.87 1.87 C 00 NTT .00 C 01 NTT .00 C 03 NTT .07 .07 C 05 NTT .66 .66 C 12 NTT 1.05 1.05 C 13 NTT 1.18 1.18 C 14 NTT 15.81 15.81 C 15 NTT 113.07 113.07 C 16 NTT 144.73 144.73 C 17 NTT 1,500.20 1,500.20 C 18 NTT 940.06 940.06 P 17 MPP 89.05 89.05 P 16 MPP 78.48 78.48 P 15 MPP 54.14 54.14 P 14 MPP 16.80 16.80 P 13 MPP 7.33 7.33 P 12 MPP 3.61 3.61 P 11 MPP .93 .93 P 10 MPP 3.31 3.31 P 09 MPP 12.17 12.17 P 08 MPP 2.25 2.25 P 07 MPP .00 P 00 MPP 3.62 3.62 P 97 MPP .00 P 91 MPP .35 .35 P 90 MPP .84 .84 P 17 MTT 898.65 898.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 450.85 450.85 P 15 MTT 158.14 158.14 P 14 MTT 36.18 36.18 P 13 MTT 15.18 15.18 P 12 MTT 4.32 4.32 P 11 MTT .94 .94 P 10 MTT 2.55 2.55 P 09 MTT 8.32 8.32 P 08 MTT 1.57 1.57 P 07 MTT .48 .48 P 00 MTT 1.24 1.24 P 97 MTT .25- .25- P 91 MTT .07 .07 P 90 MTT .13 .13 P 86 NTT .31 .31 P 87 NTT .11 .11 P 93 NTT .23 .23 P 96 NTT .06 .06 P 99 NTT .00 P 01 NTT .00 P 03 NTT .99 .99 P 04 NTT 6.63 6.63 P 05 NTT 13.54 13.54 P 06 NTT 2.14 2.14 P 09 NTT .29 .29 P 10 NTT .10 .10 P 11 NTT 1.15 1.15 P 12 NTT 1.07 1.07 P 14 NTT 3.50 3.50 P 15 NTT 1.90 1.90 P 16 NTT 12.92 12.92 P 17 NTT 27.71 27.71 64,210.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,183.35 .00 215,183.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 93 NTT .11 .11 .11 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 MPP .00 P 97 MTT 6.46- 6.46- 6.46- DA66 VICTOR HIGH JPI S68 001 P 87 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.32- .00 6.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JOF S60 001 P 86 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JHK S22 001 P 87 NTT .01 .01 .01 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 93 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JLV S49 001 P 87 NTT .00 .00 DA68 YUCAIPA UNIF JLV S49 001 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 210,993.67 210,993.67 C STT .00 C UTT 1,228.75 1,228.75 C ZTT 2,056.58 2,056.58 P UTT 39.05 39.05 P ZTT 587.59 587.59 214,905.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 45,726.94 45,726.94 C 17 MTT 15,470.29 15,470.29 C 16 MTT 793.95 793.95 C 15 MTT 48.12 48.12 C 14 MTT 11.71 11.71 C 13 MTT 2.24 2.24 C 12 MTT .00 C 11 MTT 5.23 5.23 C 10 MTT 5.36 5.36 C 09 MTT 2.25 2.25 C 18 NTT 1,011.94 1,011.94 C 17 NTT 1,433.88 1,433.88 C 16 NTT 138.75 138.75 C 15 NTT 107.75 107.75 C 14 NTT 14.56 14.56 C 13 NTT 1.12 1.12 C 12 NTT .98 .98 C 05 NTT .87 .87 C 03 NTT .13 .13 C 01 NTT .00 C 00 NTT .00 P 17 MPP 85.11 85.11 P 16 MPP 75.24 75.24 P 15 MPP 51.59 51.59 P 14 MPP 15.48 15.48 P 13 MPP 6.98 6.98 P 12 MPP 3.38 3.38 P 11 MPP 1.02 1.02 P 10 MPP 3.72 3.72 P 09 MPP 14.63 14.63 P 08 MPP 2.73 2.73 P 07 MPP .00 P 00 MPP 6.60 6.60 P 97 MPP .00 P 91 MPP .89 .89 P 90 MPP 2.15 2.15 P 17 MTT 858.91 858.91 P 16 MTT 432.23 432.23 P 15 MTT 150.71 150.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 33.32 33.32 P 13 MTT 14.46 14.46 P 12 MTT 4.03 4.03 P 11 MTT 1.03 1.03 P 10 MTT 2.86 2.86 P 09 MTT 10.01 10.01 P 08 MTT 1.90 1.90 P 07 MTT .62 .62 P 00 MTT 2.26 2.26 P 97 MTT .41- .41- P 91 MTT .19 .19 P 90 MTT .33 .33 P 15 NTT 1.81 1.81 P 14 NTT 3.22 3.22 P 12 NTT 1.01 1.01 P 11 NTT 1.25 1.25 P 10 NTT .10 .10 P 09 NTT .35 .35 P 06 NTT 2.91 2.91 P 05 NTT 18.15 18.15 P 04 NTT 11.67 11.67 P 03 NTT 1.75 1.75 P 01 NTT .00 P 99 NTT .00 P 96 NTT .11 .11 P 93 NTT .53 .53 P 87 NTT .24 .24 P 17 NTT 26.49 26.49 P 16 NTT 12.40 12.40 66,640.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,545.67 .00 281,545.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 18,743.16 18,743.16 C STT .00 C UTT 109.15 109.15 C ZTT 182.69 182.69 P UTT 3.49 3.49 P ZTT 52.58 52.58 19,091.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .00 C 11 MTT .07 .07 C 10 MTT .07 .07 C 09 MTT .03 .03 C 12 NTT .01 .01 C 05 NTT .01 .01 C 03 NTT .00 C 01 NTT .00 C 00 NTT .00 P 12 MPP .05 .05 P 11 MPP .01 .01 P 10 MPP .06 .06 P 09 MPP .19 .19 P 08 MPP .03 .03 P 07 MPP .00 P 00 MPP .10 .10 P 97 MPP .00 P 91 MPP .02 .02 P 90 MPP .04 .04 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .13 .13 P 08 MTT .02 .02 P 07 MTT .00 P 00 MTT .04 .04 P 97 MTT .01- .01- P 91 MTT .00 P 90 MTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .25 .25 P 04 NTT .18 .18 P 03 NTT .02 .02 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 .01 P 86 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 1.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,092.59 .00 19,092.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 53,166.51 53,166.51 C STT .00 C UTT 309.62 309.62 C ZTT 518.22 518.22 P UTT 10.43 10.43 P ZTT 156.97 156.97 54,161.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 19,288.12 19,288.12 C 17 MTT 6,503.35 6,503.35 C 16 MTT 331.68 331.68 C 15 MTT 19.57 19.57 C 14 MTT 4.69 4.69 C 13 MTT .91 .91 C 12 MTT .00 C 11 MTT 2.16 2.16 C 10 MTT 2.28 2.28 C 09 MTT .95 .95 C 18 NTT 426.84 426.84 C 17 NTT 602.77 602.77 C 16 NTT 57.97 57.97 C 15 NTT 43.83 43.83 C 14 NTT 5.83 5.83 C 13 NTT .45 .45 C 12 NTT .40 .40 C 05 NTT .41 .41 C 03 NTT .07 .07 C 01 NTT .00 C 00 NTT .00 P 17 MPP 35.78 35.78 P 16 MPP 31.44 31.44 P 15 MPP 20.99 20.99 P 14 MPP 6.20 6.20 P 13 MPP 2.81 2.81 P 12 MPP 1.37 1.37 P 11 MPP .42 .42 P 10 MPP 1.58 1.58 P 09 MPP 6.23 6.23 P 08 MPP 1.17 1.17 P 07 MPP .00 P 00 MPP 3.51 3.51 P 97 MPP .00 P 91 MPP .57 .57 P 90 MPP 1.49 1.49 P 17 MTT 361.07 361.07 P 16 MTT 180.57 180.57 P 15 MTT 61.31 61.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 13.34 13.34 P 13 MTT 5.84 5.84 P 12 MTT 1.64 1.64 P 11 MTT .42 .42 P 10 MTT 1.22 1.22 P 09 MTT 4.26 4.26 P 08 MTT .82 .82 P 07 MTT .28 .28 P 00 MTT 1.20 1.20 P 97 MTT .22- .22- P 91 MTT .12 .12 P 90 MTT .23 .23 P 15 NTT .74 .74 P 14 NTT 1.29 1.29 P 12 NTT .41 .41 P 11 NTT .52 .52 P 10 NTT .04 .04 P 09 NTT .15 .15 P 06 NTT 1.31 1.31 P 05 NTT 8.43 8.43 P 04 NTT 5.58 5.58 P 03 NTT .86 .86 P 01 NTT .00 P 99 NTT .00 P 96 NTT .06 .06 P 93 NTT .33 .33 P 87 NTT .21 .21 P 86 NTT .21 .21 P 17 NTT 11.14 11.14 P 16 NTT 5.17 5.17 28,074.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,236.14 .00 82,236.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 148,383.30 148,383.30 C STT .00 C UTT 864.13 864.13 C ZTT 1,446.32 1,446.32 P UTT 27.32 27.32 P ZTT 410.88 410.88 151,131.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 7,859.24 7,859.24 C 17 MTT 2,662.09 2,662.09 C 16 MTT 134.06 134.06 C 15 MTT 8.53 8.53 C 14 MTT 2.10 2.10 C 13 MTT .41 .41 C 12 MTT .00 C 11 MTT 1.00 1.00 C 10 MTT 1.07 1.07 C 09 MTT .45 .45 C 00 NTT .00 C 01 NTT .00 C 03 NTT .03 .03 C 05 NTT .19 .19 C 12 NTT .18 .18 C 13 NTT .20 .20 C 14 NTT 2.61 2.61 C 15 NTT 19.09 19.09 C 16 NTT 23.43 23.43 C 17 NTT 246.73 246.73 C 18 NTT 173.92 173.92 P 17 MPP 14.64 14.64 P 16 MPP 12.70 12.70 P 15 MPP 9.14 9.14 P 14 MPP 2.77 2.77 P 13 MPP 1.29 1.29 P 12 MPP .63 .63 P 11 MPP .20 .20 P 10 MPP .74 .74 P 09 MPP 2.88 2.88 P 08 MPP .53 .53 P 07 MPP .00 P 00 MPP 1.80 1.80 P 97 MPP .00 P 91 MPP .25 .25 P 90 MPP .61 .61 P 17 MTT 147.80 147.80 P 16 MTT 72.99 72.99 P 15 MTT 26.70 26.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.97 5.97 P 13 MTT 2.66 2.66 P 12 MTT .75 .75 P 11 MTT .20 .20 P 10 MTT .57 .57 P 09 MTT 1.97 1.97 P 08 MTT .37 .37 P 07 MTT .12 .12 P 00 MTT .61 .61 P 97 MTT .11- .11- P 91 MTT .06 .06 P 90 MTT .09 .09 P 86 NTT .09 .09 P 87 NTT .08 .08 P 93 NTT .14 .14 P 96 NTT .03 .03 P 99 NTT .00 P 01 NTT .00 P 03 NTT .44 .44 P 04 NTT 2.80 2.80 P 05 NTT 3.86 3.86 P 06 NTT .59 .59 P 09 NTT .06 .06 P 10 NTT .02 .02 P 11 NTT .24 .24 P 12 NTT .19 .19 P 14 NTT .58 .58 P 15 NTT .32 .32 P 16 NTT 2.10 2.10 P 17 NTT 4.56 4.56 11,460.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,592.31 .00 162,592.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 141.51 141.51 141.51 GA01 GENERAL TAX LEVY JEI S10 001 C STS 867,318.40 867,318.40 C STT .00 C UTT 5,050.93 5,050.93 C ZTT 8,453.87 8,453.87 P UTT 155.04 155.04 P ZTT 2,333.41 2,333.41 883,311.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 90,193.77 90,193.77 C 17 MTT 31,838.90 31,838.90 C 16 MTT 1,693.36 1,693.36 C 15 MTT 103.14 103.14 C 14 MTT 25.20 25.20 C 13 MTT 4.87 4.87 C 12 MTT .00 C 11 MTT 11.47 11.47 C 10 MTT 11.51 11.51 C 09 MTT 4.76 4.76 C 18 NTT 1,995.99 1,995.99 C 17 NTT 2,951.02 2,951.02 C 16 NTT 295.94 295.94 C 15 NTT 230.98 230.98 C 14 NTT 31.34 31.34 C 13 NTT 2.44 2.44 C 12 NTT 2.14 2.14 C 05 NTT 1.98 1.98 C 03 NTT .32 .32 C 01 NTT .00 C 00 NTT .00 P 17 MPP 175.17 175.17 P 16 MPP 160.47 160.47 P 15 MPP 110.60 110.60 P 14 MPP 33.31 33.31 P 13 MPP 15.17 15.17 P 12 MPP 7.40 7.40 P 11 MPP 2.22 2.22 P 10 MPP 7.99 7.99 P 09 MPP 31.02 31.02 P 08 MPP 5.79 5.79 P 07 MPP .00 P 00 MPP 16.53 16.53 P 97 MPP .00 P 91 MPP 1.86 1.86 P 90 MPP 4.67 4.67 P 17 MTT 1,767.71 1,767.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 921.88 921.88 P 15 MTT 323.06 323.06 P 14 MTT 71.71 71.71 P 13 MTT 31.43 31.43 P 12 MTT 8.83 8.83 P 11 MTT 2.25 2.25 P 10 MTT 6.15 6.15 P 09 MTT 21.22 21.22 P 08 MTT 4.04 4.04 P 07 MTT 1.32 1.32 P 00 MTT 5.67 5.67 P 97 MTT .92- .92- P 91 MTT .39 .39 P 90 MTT .71 .71 P 15 NTT 3.88 3.88 P 14 NTT 6.94 6.94 P 12 NTT 2.19 2.19 P 11 NTT 2.74 2.74 P 10 NTT .22 .22 P 09 NTT .75 .75 P 06 NTT 6.41 6.41 P 05 NTT 41.04 41.04 P 04 NTT 27.82 27.82 P 03 NTT 4.29 4.29 P 01 NTT .00 P 99 NTT .00 P 96 NTT .25 .25 P 93 NTT 1.15 1.15 P 87 NTT .59 .59 P 86 NTT .58 .58 P 17 NTT 54.52 54.52 P 16 NTT 26.43 26.43 133,316.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016,769.74 .00 1,016,769.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 166,095.60 166,095.60 C STT .00 C UTT 967.27 967.27 C ZTT 1,618.96 1,618.96 P UTT 30.08 30.08 P ZTT 452.70 452.70 169,164.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 72,498.96 72,498.96 C 17 MTT 24,817.14 24,817.14 C 16 MTT 1,289.95 1,289.95 C 15 MTT 78.38 78.38 C 14 MTT 18.79 18.79 C 13 MTT 3.53 3.53 C 12 MTT .00 C 11 MTT 8.10 8.10 C 10 MTT 8.33 8.33 C 09 MTT 3.41 3.41 C 18 NTT 1,604.39 1,604.39 C 17 NTT 2,300.20 2,300.20 C 16 NTT 225.44 225.44 C 15 NTT 175.51 175.51 C 14 NTT 23.37 23.37 C 13 NTT 1.76 1.76 C 12 NTT 1.55 1.55 C 05 NTT 1.41 1.41 C 03 NTT .22 .22 C 01 NTT .00 C 00 NTT .00 P 17 MPP 136.53 136.53 P 16 MPP 122.25 122.25 P 15 MPP 84.03 84.03 P 14 MPP 24.83 24.83 P 13 MPP 10.96 10.96 P 12 MPP 5.33 5.33 P 11 MPP 1.57 1.57 P 10 MPP 5.78 5.78 P 09 MPP 22.17 22.17 P 08 MPP 4.13 4.13 P 07 MPP .00 P 00 MPP 10.93 10.93 P 97 MPP .00 P 91 MPP 1.28 1.28 P 90 MPP 3.27 3.27 P 17 MTT 1,377.86 1,377.86 P 16 MTT 702.26 702.26 P 15 MTT 245.48 245.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 53.47 53.47 P 13 MTT 22.72 22.72 P 12 MTT 6.37 6.37 P 11 MTT 1.58 1.58 P 10 MTT 4.44 4.44 P 09 MTT 15.16 15.16 P 08 MTT 2.88 2.88 P 07 MTT .94 .94 P 00 MTT 3.74 3.74 P 97 MTT .60- .60- P 91 MTT .27 .27 P 90 MTT .50 .50 P 15 NTT 2.95 2.95 P 14 NTT 5.18 5.18 P 12 NTT 1.59 1.59 P 11 NTT 1.94 1.94 P 10 NTT .16 .16 P 09 NTT .53 .53 P 06 NTT 4.54 4.54 P 05 NTT 29.44 29.44 P 04 NTT 20.06 20.06 P 03 NTT 3.01 3.01 P 01 NTT .00 P 99 NTT .00 P 96 NTT .17 .17 P 93 NTT .76 .76 P 87 NTT .42 .42 P 86 NTT .41 .41 P 17 NTT 42.49 42.49 P 16 NTT 20.14 20.14 106,064.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,228.97 .00 275,228.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 215,261.70 215,261.70 C STT .00 C UTT 1,253.60 1,253.60 C ZTT 2,098.19 2,098.19 P UTT 37.79 37.79 P ZTT 568.57 568.57 219,219.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 120,890.33 120,890.33 C 17 MTT 41,769.43 41,769.43 C 16 MTT 2,215.45 2,215.45 C 15 MTT 134.96 134.96 C 14 MTT 32.75 32.75 C 13 MTT 6.24 6.24 C 12 MTT .00 C 11 MTT 14.28 14.28 C 10 MTT 14.28 14.28 C 09 MTT 5.89 5.89 C 18 NTT 2,675.30 2,675.30 C 17 NTT 3,871.43 3,871.43 C 16 NTT 387.18 387.18 C 15 NTT 302.21 302.21 C 14 NTT 40.73 40.73 C 13 NTT 3.12 3.12 C 12 NTT 2.73 2.73 C 05 NTT 2.39 2.39 C 03 NTT .38 .38 C 01 NTT .00 C 00 NTT .00 P 17 MPP 229.80 229.80 P 16 MPP 209.95 209.95 P 15 MPP 144.71 144.71 P 14 MPP 43.29 43.29 P 13 MPP 19.44 19.44 P 12 MPP 9.43 9.43 P 11 MPP 2.77 2.77 P 10 MPP 9.92 9.92 P 09 MPP 38.34 38.34 P 08 MPP 7.10 7.10 P 07 MPP .00 P 00 MPP 18.23 18.23 P 97 MPP .00 P 91 MPP 2.12 2.12 P 90 MPP 5.18 5.18 P 17 MTT 2,319.06 2,319.06 P 16 MTT 1,206.11 1,206.11 P 15 MTT 422.68 422.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 93.19 93.19 P 13 MTT 40.27 40.27 P 12 MTT 11.24 11.24 P 11 MTT 2.80 2.80 P 10 MTT 7.63 7.63 P 09 MTT 26.23 26.23 P 08 MTT 4.95 4.95 P 07 MTT 1.62 1.62 P 00 MTT 6.24 6.24 P 97 MTT 1.00- 1.00- P 91 MTT .45 .45 P 90 MTT .79 .79 P 15 NTT 5.08 5.08 P 14 NTT 9.01 9.01 P 12 NTT 2.80 2.80 P 11 NTT 3.41 3.41 P 10 NTT .27 .27 P 09 NTT .92 .92 P 06 NTT 7.75 7.75 P 05 NTT 49.55 49.55 P 04 NTT 33.36 33.36 P 03 NTT 5.08 5.08 P 01 NTT .00 P 99 NTT .00 P 96 NTT .27 .27 P 93 NTT 1.27 1.27 P 87 NTT .59 .59 P 86 NTT .54 .54 P 17 NTT 71.53 71.53 P 16 NTT 34.58 34.58 177,477.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,697.48 .00 396,697.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 112,320.78 112,320.78 C STT .00 C UTT 654.12 654.12 C ZTT 1,094.80 1,094.80 P UTT 21.13 21.13 P ZTT 317.73 317.73 114,408.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 75,804.29 75,804.29 C 17 MTT 25,671.63 25,671.63 C 16 MTT 1,333.09 1,333.09 C 15 MTT 79.98 79.98 C 14 MTT 19.02 19.02 C 13 MTT 3.59 3.59 C 12 MTT .00 C 11 MTT 8.05 8.05 C 10 MTT 7.86 7.86 C 09 MTT 3.25 3.25 C 18 NTT 1,677.54 1,677.54 C 17 NTT 2,379.40 2,379.40 C 16 NTT 232.98 232.98 C 15 NTT 179.09 179.09 C 14 NTT 23.64 23.64 C 13 NTT 1.80 1.80 C 12 NTT 1.55 1.55 C 05 NTT 1.08 1.08 C 03 NTT .15 .15 C 01 NTT .00 C 00 NTT .00 P 17 MPP 141.23 141.23 P 16 MPP 126.33 126.33 P 15 MPP 85.75 85.75 P 14 MPP 25.12 25.12 P 13 MPP 11.17 11.17 P 12 MPP 5.38 5.38 P 11 MPP 1.56 1.56 P 10 MPP 5.46 5.46 P 09 MPP 21.14 21.14 P 08 MPP 3.78 3.78 P 07 MPP .00 P 00 MPP 7.69 7.69 P 97 MPP .00 P 91 MPP 1.03 1.03 P 90 MPP 2.52 2.52 P 17 MTT 1,425.30 1,425.30 P 16 MTT 725.75 725.75 P 15 MTT 250.50 250.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 54.09 54.09 P 13 MTT 23.15 23.15 P 12 MTT 6.42 6.42 P 11 MTT 1.58 1.58 P 10 MTT 4.20 4.20 P 09 MTT 14.46 14.46 P 08 MTT 2.64 2.64 P 07 MTT .83 .83 P 00 MTT 2.64 2.64 P 97 MTT .46- .46- P 91 MTT .22 .22 P 90 MTT .39 .39 P 15 NTT 3.01 3.01 P 14 NTT 5.24 5.24 P 12 NTT 1.60 1.60 P 11 NTT 1.93 1.93 P 10 NTT .15 .15 P 09 NTT .51 .51 P 06 NTT 3.74 3.74 P 05 NTT 22.31 22.31 P 04 NTT 13.79 13.79 P 03 NTT 2.06 2.06 P 01 NTT .00 P 99 NTT .00 P 96 NTT .12 .12 P 93 NTT .62 .62 P 87 NTT .24 .24 P 17 NTT 43.95 43.95 P 16 NTT 20.81 20.81 110,497.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,906.50 .00 224,906.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 33,454.53 33,454.53 C STT .00 C UTT 194.82 194.82 C ZTT 326.09 326.09 P UTT 6.30 6.30 P ZTT 95.09 95.09 34,076.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 11,340.77 11,340.77 C 17 MTT 2,937.72 2,937.72 C 16 MTT 137.31 137.31 C 15 MTT 10.37 10.37 C 14 MTT 2.37 2.37 C 13 MTT .43 .43 C 12 MTT .00 C 11 MTT .94 .94 C 10 MTT .88 .88 C 09 MTT .30 .30 C 18 NTT 250.97 250.97 C 17 NTT 272.28 272.28 C 16 NTT 24.00 24.00 C 15 NTT 23.24 23.24 C 14 NTT 2.96 2.96 C 13 NTT .21 .21 C 12 NTT .18 .18 C 05 NTT .06 .06 C 03 NTT .01 .01 C 01 NTT .00 C 00 NTT .00 P 17 MPP 16.16 16.16 P 16 MPP 13.02 13.02 P 15 MPP 11.13 11.13 P 14 MPP 3.15 3.15 P 13 MPP 1.34 1.34 P 12 MPP .63 .63 P 11 MPP .18 .18 P 10 MPP .61 .61 P 09 MPP 1.96 1.96 P 08 MPP .28 .28 P 07 MPP .00 P 00 MPP .58 .58 P 97 MPP .00 P 91 MPP .07 .07 P 90 MPP .16 .16 P 17 MTT 163.11 163.11 P 16 MTT 74.75 74.75 P 15 MTT 32.50 32.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.77 6.77 P 13 MTT 2.77 2.77 P 12 MTT .75 .75 P 11 MTT .18 .18 P 10 MTT .47 .47 P 09 MTT 1.34 1.34 P 08 MTT .20 .20 P 07 MTT .05 .05 P 00 MTT .20 .20 P 97 MTT .05- .05- P 91 MTT .01 .01 P 90 MTT .02 .02 P 15 NTT .39 .39 P 14 NTT .65 .65 P 12 NTT .19 .19 P 11 NTT .22 .22 P 10 NTT .02 .02 P 09 NTT .05 .05 P 06 NTT .19 .19 P 05 NTT 1.21 1.21 P 04 NTT .84 .84 P 03 NTT .13 .13 P 01 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 93 NTT .05 .05 P 87 NTT .03 .03 P 17 NTT 5.03 5.03 P 16 NTT 2.15 2.15 15,348.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,425.34 .00 49,425.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 106,706.16 106,706.16 C STT .00 C UTT 621.42 621.42 C ZTT 1,040.08 1,040.08 P UTT 19.67 19.67 P ZTT 295.85 295.85 108,683.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 26,641.82 26,641.82 C 17 MTT 8,952.48 8,952.48 C 16 MTT 565.13 565.13 C 15 MTT 32.14 32.14 C 14 MTT 7.26 7.26 C 13 MTT 1.36 1.36 C 12 MTT .00 C 11 MTT 3.25 3.25 C 10 MTT 3.32 3.32 C 09 MTT 1.36 1.36 C 18 NTT 589.59 589.59 C 17 NTT 829.77 829.77 C 16 NTT 98.76 98.76 C 15 NTT 71.96 71.96 C 14 NTT 9.02 9.02 C 13 NTT .68 .68 C 12 NTT .61 .61 C 05 NTT .54 .54 C 03 NTT .09 .09 C 01 NTT .00 C 00 NTT .00 P 17 MPP 49.25 49.25 P 16 MPP 53.55 53.55 P 15 MPP 34.46 34.46 P 14 MPP 9.58 9.58 P 13 MPP 4.23 4.23 P 12 MPP 2.09 2.09 P 11 MPP .63 .63 P 10 MPP 2.31 2.31 P 09 MPP 8.84 8.84 P 08 MPP 1.61 1.61 P 07 MPP .00 P 00 MPP 4.99 4.99 P 97 MPP .00 P 91 MPP .77 .77 P 90 MPP 1.94 1.94 P 17 MTT 497.04 497.04 P 16 MTT 307.66 307.66 P 15 MTT 100.65 100.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 20.64 20.64 P 13 MTT 8.77 8.77 P 12 MTT 2.50 2.50 P 11 MTT .64 .64 P 10 MTT 1.77 1.77 P 09 MTT 6.04 6.04 P 08 MTT 1.12 1.12 P 07 MTT .36 .36 P 00 MTT 1.70 1.70 P 97 MTT .31- .31- P 91 MTT .17 .17 P 90 MTT .30 .30 P 15 NTT 1.21 1.21 P 14 NTT 2.00 2.00 P 12 NTT .62 .62 P 11 NTT .78 .78 P 10 NTT .06 .06 P 09 NTT .21 .21 P 06 NTT 1.75 1.75 P 05 NTT 11.18 11.18 P 04 NTT 7.61 7.61 P 03 NTT 1.19 1.19 P 01 NTT .00 P 99 NTT .00 P 96 NTT .08 .08 P 93 NTT .45 .45 P 87 NTT .26 .26 P 86 NTT .25 .25 P 17 NTT 15.33 15.33 P 16 NTT 8.82 8.82 38,984.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,667.42 .00 147,667.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 20,767.43 20,767.43 C STT .00 C UTT 120.94 120.94 C ZTT 202.42 202.42 P UTT 3.80 3.80 P ZTT 57.35 57.35 21,151.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 3,450.85 3,450.85 C 17 MTT 1,175.69 1,175.69 C 16 MTT 60.14 60.14 C 15 MTT 3.51 3.51 C 14 MTT .68 .68 C 13 MTT .14 .14 C 12 MTT .00 C 11 MTT .36 .36 C 10 MTT .36 .36 C 09 MTT .15 .15 C 18 NTT 76.36 76.36 C 17 NTT 108.97 108.97 C 16 NTT 10.52 10.52 C 15 NTT 7.86 7.86 C 14 NTT .85 .85 C 13 NTT .07 .07 C 12 NTT .07 .07 C 05 NTT .06 .06 C 03 NTT .01 .01 C 01 NTT .00 C 00 NTT .00 P 17 MPP 6.47 6.47 P 16 MPP 5.70 5.70 P 15 MPP 3.76 3.76 P 14 MPP .90 .90 P 13 MPP .44 .44 P 12 MPP .23 .23 P 11 MPP .07 .07 P 10 MPP .24 .24 P 09 MPP .96 .96 P 08 MPP .19 .19 P 07 MPP .00 P 00 MPP .71 .71 P 97 MPP .00 P 91 MPP .13 .13 P 90 MPP .32 .32 P 17 MTT 65.28 65.28 P 16 MTT 32.75 32.75 P 15 MTT 11.00 11.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.94 1.94 P 13 MTT .90 .90 P 12 MTT .28 .28 P 11 MTT .07 .07 P 10 MTT .20 .20 P 09 MTT .66 .66 P 08 MTT .14 .14 P 07 MTT .05 .05 P 00 MTT .25 .25 P 97 MTT .05- .05- P 91 MTT .02 .02 P 90 MTT .05 .05 P 15 NTT .13 .13 P 14 NTT .19 .19 P 12 NTT .07 .07 P 11 NTT .09 .09 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .22 .22 P 05 NTT 1.40 1.40 P 04 NTT .98 .98 P 03 NTT .15 .15 P 01 NTT .00 P 99 NTT .00 P 96 NTT .02 .02 P 93 NTT .07 .07 P 87 NTT .04 .04 P 86 NTT .05 .05 P 17 NTT 2.02 2.02 P 16 NTT .94 .94 5,036.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,188.65 .00 26,188.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 430,107.81 430,107.81 C STT .00 C UTT 2,504.78 2,504.78 C ZTT 4,192.32 4,192.32 P UTT 79.42 79.42 P ZTT 1,195.04 1,195.04 438,079.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 67,754.81 67,754.81 C 17 MTT 22,889.94 22,889.94 C 16 MTT 1,184.76 1,184.76 C 15 MTT 71.22 71.22 C 14 MTT 17.19 17.19 C 13 MTT 3.29 3.29 C 12 MTT .00 C 11 MTT 7.55 7.55 C 10 MTT 7.53 7.53 C 09 MTT 3.08 3.08 C 18 NTT 1,499.41 1,499.41 C 17 NTT 2,121.57 2,121.57 C 16 NTT 207.05 207.05 C 15 NTT 159.49 159.49 C 14 NTT 21.38 21.38 C 13 NTT 1.64 1.64 C 12 NTT 1.43 1.43 C 05 NTT 1.23 1.23 C 03 NTT .20 .20 C 01 NTT .00 C 00 NTT .00 P 17 MPP 125.93 125.93 P 16 MPP 112.28 112.28 P 15 MPP 76.36 76.36 P 14 MPP 22.72 22.72 P 13 MPP 10.24 10.24 P 12 MPP 4.95 4.95 P 11 MPP 1.47 1.47 P 10 MPP 5.23 5.23 P 09 MPP 20.05 20.05 P 08 MPP 3.67 3.67 P 07 MPP .00 P 00 MPP 9.94 9.94 P 97 MPP .00 P 91 MPP 1.30 1.30 P 90 MPP 3.29 3.29 P 17 MTT 1,270.86 1,270.86 P 16 MTT 644.99 644.99 P 15 MTT 223.06 223.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 48.91 48.91 P 13 MTT 21.22 21.22 P 12 MTT 5.90 5.90 P 11 MTT 1.48 1.48 P 10 MTT 4.02 4.02 P 09 MTT 13.71 13.71 P 08 MTT 2.55 2.55 P 07 MTT .83 .83 P 00 MTT 3.40 3.40 P 97 MTT .56- .56- P 91 MTT .28 .28 P 90 MTT .50 .50 P 15 NTT 2.68 2.68 P 14 NTT 4.73 4.73 P 12 NTT 1.47 1.47 P 11 NTT 1.80 1.80 P 10 NTT .14 .14 P 09 NTT .48 .48 P 06 NTT 4.00 4.00 P 05 NTT 25.52 25.52 P 04 NTT 17.14 17.14 P 03 NTT 2.64 2.64 P 01 NTT .00 P 99 NTT .00 P 96 NTT .15 .15 P 93 NTT .77 .77 P 87 NTT .42 .42 P 86 NTT .41 .41 P 17 NTT 39.19 39.19 P 16 NTT 18.49 18.49 98,711.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,790.75 .00 536,790.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 211,333.50 211,333.50 C STT .00 C UTT 1,230.73 1,230.73 C ZTT 2,059.90 2,059.90 P UTT 38.47 38.47 P ZTT 578.80 578.80 215,241.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 82,393.23 82,393.23 C 17 MTT 28,199.19 28,199.19 C 16 MTT 1,468.20 1,468.20 C 15 MTT 89.50 89.50 C 14 MTT 21.61 21.61 C 13 MTT 4.13 4.13 C 12 MTT .00 C 11 MTT 9.43 9.43 C 10 MTT 9.40 9.40 C 09 MTT 4.00 4.00 C 18 NTT 1,823.36 1,823.36 C 17 NTT 2,613.67 2,613.67 C 16 NTT 256.59 256.59 C 15 NTT 200.41 200.41 C 14 NTT 26.87 26.87 C 13 NTT 2.07 2.07 C 12 NTT 1.81 1.81 C 05 NTT 1.74 1.74 C 03 NTT .28 .28 C 01 NTT .00 C 00 NTT .00 P 17 MPP 155.14 155.14 P 16 MPP 139.13 139.13 P 15 MPP 95.97 95.97 P 14 MPP 28.57 28.57 P 13 MPP 12.88 12.88 P 12 MPP 6.23 6.23 P 11 MPP 1.82 1.82 P 10 MPP 6.53 6.53 P 09 MPP 26.01 26.01 P 08 MPP 4.95 4.95 P 07 MPP .00 P 00 MPP 13.98 13.98 P 97 MPP .00 P 91 MPP 1.58 1.58 P 90 MPP 3.88 3.88 P 17 MTT 1,565.63 1,565.63 P 16 MTT 799.30 799.30 P 15 MTT 280.32 280.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 61.49 61.49 P 13 MTT 26.70 26.70 P 12 MTT 7.43 7.43 P 11 MTT 1.85 1.85 P 10 MTT 5.02 5.02 P 09 MTT 17.80 17.80 P 08 MTT 3.46 3.46 P 07 MTT 1.15 1.15 P 00 MTT 4.79 4.79 P 97 MTT .78- .78- P 91 MTT .34 .34 P 90 MTT .59 .59 P 15 NTT 3.37 3.37 P 14 NTT 5.95 5.95 P 12 NTT 1.85 1.85 P 11 NTT 2.25 2.25 P 10 NTT .18 .18 P 09 NTT .63 .63 P 06 NTT 5.62 5.62 P 05 NTT 36.08 36.08 P 04 NTT 24.40 24.40 P 03 NTT 3.80 3.80 P 01 NTT .00 P 99 NTT .00 P 96 NTT .21 .21 P 93 NTT .95 .95 P 87 NTT .49 .49 P 86 NTT .45 .45 P 17 NTT 48.29 48.29 P 16 NTT 22.92 22.92 120,554.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,796.09 .00 335,796.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 183,191.21 183,191.21 C STT .00 C UTT 1,066.83 1,066.83 C ZTT 1,785.59 1,785.59 P UTT 33.92 33.92 P ZTT 510.54 510.54 186,588.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 10,847.98 10,847.98 C 17 MTT 3,775.11 3,775.11 C 16 MTT 201.20 201.20 C 15 MTT 12.66 12.66 C 14 MTT 3.17 3.17 C 13 MTT .63 .63 C 12 MTT .00 C 11 MTT 1.57 1.57 C 10 MTT 1.67 1.67 C 09 MTT .72 .72 C 00 NTT .00 C 01 NTT .00 C 03 NTT .06 .06 C 05 NTT .33 .33 C 12 NTT .28 .28 C 13 NTT .32 .32 C 14 NTT 3.94 3.94 C 15 NTT 28.36 28.36 C 16 NTT 35.16 35.16 C 17 NTT 349.90 349.90 C 18 NTT 240.06 240.06 P 17 MPP 20.77 20.77 P 16 MPP 19.07 19.07 P 15 MPP 13.57 13.57 P 14 MPP 4.18 4.18 P 13 MPP 1.95 1.95 P 12 MPP .99 .99 P 11 MPP .31 .31 P 10 MPP 1.16 1.16 P 09 MPP 4.69 4.69 P 08 MPP .89 .89 P 07 MPP .00 P 00 MPP 3.17 3.17 P 97 MPP .00 P 91 MPP .44 .44 P 90 MPP 1.14 1.14 P 17 MTT 209.60 209.60 P 16 MTT 109.54 109.54 P 15 MTT 39.65 39.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 9.02 9.02 P 13 MTT 4.03 4.03 P 12 MTT 1.18 1.18 P 11 MTT .30 .30 P 10 MTT .89 .89 P 09 MTT 3.21 3.21 P 08 MTT .62 .62 P 07 MTT .21 .21 P 00 MTT 1.08 1.08 P 97 MTT .19- .19- P 91 MTT .09 .09 P 90 MTT .17 .17 P 86 NTT .15 .15 P 87 NTT .15 .15 P 93 NTT .26 .26 P 96 NTT .05 .05 P 99 NTT .00 P 01 NTT .00 P 03 NTT .75 .75 P 04 NTT 4.69 4.69 P 05 NTT 6.67 6.67 P 06 NTT 1.05 1.05 P 09 NTT .11 .11 P 10 NTT .03 .03 P 11 NTT .38 .38 P 12 NTT .29 .29 P 14 NTT .87 .87 P 15 NTT .48 .48 P 16 NTT 3.14 3.14 P 17 NTT 6.46 6.46 15,980.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,568.47 .00 202,568.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 2,873.14 2,873.14 2,873.14 GA01 GENERAL TAX LEVY JRK S76 001 C STS 376,581.51 376,581.51 C STT .00 C UTT 2,193.07 2,193.07 C ZTT 3,670.59 3,670.59 P UTT 68.51 68.51 P ZTT 1,031.31 1,031.31 383,544.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 168,303.82 168,303.82 C 17 MTT 57,237.52 57,237.52 C 16 MTT 3,012.32 3,012.32 C 15 MTT 178.34 178.34 C 14 MTT 43.42 43.42 C 13 MTT 8.31 8.31 C 12 MTT .00 C 11 MTT 18.75 18.75 C 10 MTT 18.64 18.64 C 09 MTT 7.80 7.80 C 18 NTT 3,724.56 3,724.56 C 17 NTT 5,305.10 5,305.10 C 16 NTT 526.45 526.45 C 15 NTT 399.34 399.34 C 14 NTT 54.00 54.00 C 13 NTT 4.15 4.15 C 12 NTT 3.61 3.61 C 05 NTT 3.28 3.28 C 03 NTT .52 .52 C 01 NTT .00 C 00 NTT .00 P 17 MPP 314.90 314.90 P 16 MPP 285.47 285.47 P 15 MPP 191.21 191.21 P 14 MPP 57.39 57.39 P 13 MPP 25.87 25.87 P 12 MPP 12.45 12.45 P 11 MPP 3.64 3.64 P 10 MPP 12.94 12.94 P 09 MPP 50.76 50.76 P 08 MPP 9.46 9.46 P 07 MPP .00 P 00 MPP 25.54 25.54 P 97 MPP .00 P 91 MPP 3.20 3.20 P 90 MPP 8.10 8.10 P 17 MTT 3,177.85 3,177.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,639.94 1,639.94 P 15 MTT 558.55 558.55 P 14 MTT 123.54 123.54 P 13 MTT 53.60 53.60 P 12 MTT 14.86 14.86 P 11 MTT 3.68 3.68 P 10 MTT 9.96 9.96 P 09 MTT 34.71 34.71 P 08 MTT 6.60 6.60 P 07 MTT 2.19 2.19 P 00 MTT 8.75 8.75 P 97 MTT 1.42- 1.42- P 91 MTT .68 .68 P 90 MTT 1.24 1.24 P 15 NTT 6.71 6.71 P 14 NTT 11.96 11.96 P 12 NTT 3.70 3.70 P 11 NTT 4.48 4.48 P 10 NTT .35 .35 P 09 NTT 1.22 1.22 P 06 NTT 10.67 10.67 P 05 NTT 68.21 68.21 P 04 NTT 45.90 45.90 P 03 NTT 7.02 7.02 P 01 NTT .00 P 99 NTT .00 P 96 NTT .39 .39 P 93 NTT 1.88 1.88 P 87 NTT 1.10 1.10 P 86 NTT 1.07 1.07 P 17 NTT 98.01 98.01 P 16 NTT 47.03 47.03 245,795.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632,213.42 .00 632,213.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 7,627.13 7,627.13 C STT .00 C UTT 44.41 44.41 C ZTT 74.35 74.35 P UTT 1.39 1.39 P ZTT 20.79 20.79 7,768.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 6,618.31 6,618.31 C 17 MTT 2,225.19 2,225.19 C 16 MTT 123.85 123.85 C 15 MTT 7.73 7.73 C 14 MTT 1.88 1.88 C 13 MTT .36 .36 C 12 MTT .00 C 11 MTT .88 .88 C 10 MTT .89 .89 C 09 MTT .36 .36 C 18 NTT 146.46 146.46 C 17 NTT 206.25 206.25 C 16 NTT 21.65 21.65 C 15 NTT 17.32 17.32 C 14 NTT 2.33 2.33 C 13 NTT .18 .18 C 12 NTT .16 .16 C 05 NTT .16 .16 C 03 NTT .02 .02 C 01 NTT .00 C 00 NTT .00 P 17 MPP 12.24 12.24 P 16 MPP 11.74 11.74 P 15 MPP 8.30 8.30 P 14 MPP 2.48 2.48 P 13 MPP 1.14 1.14 P 12 MPP .58 .58 P 11 MPP .17 .17 P 10 MPP .62 .62 P 09 MPP 2.36 2.36 P 08 MPP .43 .43 P 07 MPP .00 P 00 MPP 1.42 1.42 P 97 MPP .00 P 91 MPP .20 .20 P 90 MPP .47 .47 P 17 MTT 123.54 123.54 P 16 MTT 67.42 67.42 P 15 MTT 24.23 24.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.35 5.35 P 13 MTT 2.35 2.35 P 12 MTT .69 .69 P 11 MTT .17 .17 P 10 MTT .47 .47 P 09 MTT 1.62 1.62 P 08 MTT .30 .30 P 07 MTT .10 .10 P 00 MTT .49 .49 P 97 MTT .09- .09- P 91 MTT .04 .04 P 90 MTT .07 .07 P 15 NTT .29 .29 P 14 NTT .52 .52 P 12 NTT .17 .17 P 11 NTT .21 .21 P 10 NTT .02 .02 P 09 NTT .06 .06 P 06 NTT .49 .49 P 05 NTT 3.13 3.13 P 04 NTT 2.19 2.19 P 03 NTT .35 .35 P 01 NTT .00 P 99 NTT .00 P 96 NTT .03 .03 P 93 NTT .13 .13 P 87 NTT .07 .07 P 86 NTT .07 .07 P 17 NTT 3.81 3.81 P 16 NTT 1.93 1.93 9,656.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,424.42 .00 17,424.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 104,381.30 104,381.30 C STT .00 C UTT 607.88 607.88 C ZTT 1,017.42 1,017.42 P UTT 19.24 19.24 P ZTT 289.32 289.32 106,315.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 23,916.08 23,916.08 C 17 MTT 8,290.79 8,290.79 C 16 MTT 434.65 434.65 C 15 MTT 26.11 26.11 C 14 MTT 6.48 6.48 C 13 MTT 1.26 1.26 C 12 MTT .00 C 11 MTT 3.01 3.01 C 10 MTT 3.09 3.09 C 09 MTT 1.30 1.30 C 18 NTT 529.26 529.26 C 17 NTT 768.44 768.44 C 16 NTT 75.96 75.96 C 15 NTT 58.47 58.47 C 14 NTT 8.06 8.06 C 13 NTT .63 .63 C 12 NTT .55 .55 C 05 NTT .46 .46 C 03 NTT .10 .10 C 01 NTT .00 C 00 NTT .00 P 17 MPP 45.61 45.61 P 16 MPP 41.19 41.19 P 15 MPP 28.00 28.00 P 14 MPP 8.56 8.56 P 13 MPP 3.92 3.92 P 12 MPP 1.89 1.89 P 11 MPP .58 .58 P 10 MPP 2.15 2.15 P 09 MPP 8.44 8.44 P 08 MPP 1.56 1.56 P 07 MPP .00 P 00 MPP 3.42 3.42 P 97 MPP .00 P 91 MPP .36 .36 P 90 MPP .88 .88 P 17 MTT 460.31 460.31 P 16 MTT 236.63 236.63 P 15 MTT 81.78 81.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 18.43 18.43 P 13 MTT 8.14 8.14 P 12 MTT 2.26 2.26 P 11 MTT .59 .59 P 10 MTT 1.65 1.65 P 09 MTT 5.77 5.77 P 08 MTT 1.08 1.08 P 07 MTT .35 .35 P 00 MTT 1.17 1.17 P 97 MTT .20- .20- P 91 MTT .07 .07 P 90 MTT .14 .14 P 15 NTT .99 .99 P 14 NTT 1.78 1.78 P 12 NTT .57 .57 P 11 NTT .72 .72 P 10 NTT .06 .06 P 09 NTT .20 .20 P 06 NTT 1.57 1.57 P 05 NTT 9.67 9.67 P 04 NTT 6.13 6.13 P 03 NTT 1.26 1.26 P 01 NTT .00 P 99 NTT .00 P 96 NTT .05 .05 P 93 NTT .23 .23 P 87 NTT .09 .09 P 86 NTT .07 .07 P 17 NTT 14.20 14.20 P 16 NTT 6.79 6.79 35,133.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,448.97 .00 141,448.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 2,161.55 2,161.55 C STT .00 C UTT 12.59 12.59 C ZTT 21.07 21.07 P UTT .46 .46 P ZTT 6.99 6.99 2,202.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 7,146.88 7,146.88 C 17 MTT 1,893.90 1,893.90 C 16 MTT 14.15 14.15 C 15 MTT .83 .83 C 14 MTT .22 .22 C 13 MTT .05 .05 C 12 MTT .00 C 11 MTT .11 .11 C 10 MTT .12 .12 C 09 MTT .05 .05 C 00 NTT .00 C 01 NTT .00 C 03 NTT .00 C 05 NTT .02 .02 C 12 NTT .02 .02 C 13 NTT .02 .02 C 14 NTT .27 .27 C 15 NTT 1.85 1.85 C 16 NTT 2.47 2.47 C 17 NTT 175.53 175.53 C 18 NTT 158.16 158.16 P 17 MPP 10.42 10.42 P 16 MPP 1.34 1.34 P 15 MPP .88 .88 P 14 MPP .29 .29 P 13 MPP .13 .13 P 12 MPP .07 .07 P 11 MPP .02 .02 P 10 MPP .08 .08 P 09 MPP .33 .33 P 08 MPP .06 .06 P 07 MPP .00 P 00 MPP .23 .23 P 97 MPP .00 P 91 MPP .06 .06 P 90 MPP .17 .17 P 17 MTT 105.15 105.15 P 16 MTT 7.70 7.70 P 15 MTT 2.59 2.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .63 .63 P 13 MTT .27 .27 P 12 MTT .08 .08 P 11 MTT .02 .02 P 10 MTT .06 .06 P 09 MTT .23 .23 P 08 MTT .05 .05 P 07 MTT .01 .01 P 00 MTT .08 .08 P 97 MTT .02- .02- P 91 MTT .02 .02 P 90 MTT .02 .02 P 86 NTT .03 .03 P 87 NTT .02 .02 P 93 NTT .03 .03 P 96 NTT .01 .01 P 99 NTT .00 P 01 NTT .00 P 03 NTT .05 .05 P 04 NTT .30 .30 P 05 NTT .43 .43 P 06 NTT .06 .06 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .02 .02 P 14 NTT .06 .06 P 15 NTT .03 .03 P 16 NTT .22 .22 P 17 NTT 3.24 3.24 9,530.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,732.82 .00 11,732.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 145.31 145.31 145.31 GA01 GENERAL TAX LEVY JNW S59 001 C STS 303,454.52 303,454.52 C STT .00 C UTT 1,767.20 1,767.20 C ZTT 2,957.81 2,957.81 P UTT 56.00 56.00 P ZTT 842.75 842.75 309,078.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 35,332.17 35,332.17 C 17 MTT 12,087.38 12,087.38 C 16 MTT 636.98 636.98 C 15 MTT 39.46 39.46 C 14 MTT 9.72 9.72 C 13 MTT 1.85 1.85 C 12 MTT .00 C 11 MTT 4.28 4.28 C 10 MTT 5.03 5.03 C 09 MTT 2.02 2.02 C 18 NTT 781.90 781.90 C 17 NTT 1,120.33 1,120.33 C 16 NTT 111.33 111.33 C 15 NTT 88.36 88.36 C 14 NTT 12.09 12.09 C 13 NTT .93 .93 C 12 NTT .82 .82 C 05 NTT .79 .79 C 03 NTT .12 .12 C 01 NTT .00 C 00 NTT .00 P 17 MPP 66.50 66.50 P 16 MPP 60.36 60.36 P 15 MPP 42.31 42.31 P 14 MPP 12.85 12.85 P 13 MPP 5.76 5.76 P 12 MPP 2.82 2.82 P 11 MPP .83 .83 P 10 MPP 3.49 3.49 P 09 MPP 13.14 13.14 P 08 MPP 2.44 2.44 P 07 MPP .00 P 00 MPP 6.45 6.45 P 97 MPP .00 P 91 MPP .88 .88 P 90 MPP 2.30 2.30 P 17 MTT 671.10 671.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 346.78 346.78 P 15 MTT 123.58 123.58 P 14 MTT 27.65 27.65 P 13 MTT 11.93 11.93 P 12 MTT 3.36 3.36 P 11 MTT .84 .84 P 10 MTT 2.69 2.69 P 09 MTT 8.99 8.99 P 08 MTT 1.70 1.70 P 07 MTT .53 .53 P 00 MTT 2.21 2.21 P 97 MTT .38- .38- P 91 MTT .18 .18 P 90 MTT .35 .35 P 15 NTT 1.48 1.48 P 14 NTT 2.68 2.68 P 12 NTT .83 .83 P 11 NTT 1.02 1.02 P 10 NTT .10 .10 P 09 NTT .31 .31 P 06 NTT 2.57 2.57 P 05 NTT 16.34 16.34 P 04 NTT 10.39 10.39 P 03 NTT 1.61 1.61 P 01 NTT .00 P 99 NTT .00 P 96 NTT .10 .10 P 93 NTT .51 .51 P 87 NTT .33 .33 P 17 NTT 20.70 20.70 P 16 NTT 9.94 9.94 51,726.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,949.70 .00 360,949.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 143,020.42 143,020.42 C STT .00 C UTT 832.90 832.90 C ZTT 1,394.04 1,394.04 P UTT 26.52 26.52 P ZTT 399.23 399.23 145,673.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 31,835.36 31,835.36 C 17 MTT 10,664.96 10,664.96 C 16 MTT 548.31 548.31 C 15 MTT 32.71 32.71 C 14 MTT 7.86 7.86 C 13 MTT 1.51 1.51 C 12 MTT .00 C 11 MTT 3.47 3.47 C 10 MTT 3.49 3.49 C 09 MTT 1.44 1.44 C 00 NTT .00 C 01 NTT .00 C 03 NTT .09 .09 C 05 NTT .57 .57 C 12 NTT .67 .67 C 13 NTT .75 .75 C 14 NTT 9.77 9.77 C 15 NTT 73.25 73.25 C 16 NTT 95.82 95.82 C 17 NTT 988.49 988.49 C 18 NTT 704.51 704.51 P 17 MPP 58.67 58.67 P 16 MPP 51.96 51.96 P 15 MPP 35.07 35.07 P 14 MPP 10.38 10.38 P 13 MPP 4.71 4.71 P 12 MPP 2.31 2.31 P 11 MPP .67 .67 P 10 MPP 2.42 2.42 P 09 MPP 9.35 9.35 P 08 MPP 1.74 1.74 P 07 MPP .00 P 00 MPP 4.72 4.72 P 97 MPP .00 P 91 MPP .54 .54 P 90 MPP 1.32 1.32 P 17 MTT 592.12 592.12 P 16 MTT 298.50 298.50 P 15 MTT 102.46 102.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 22.35 22.35 P 13 MTT 9.75 9.75 P 12 MTT 2.75 2.75 P 11 MTT .68 .68 P 10 MTT 1.87 1.87 P 09 MTT 6.39 6.39 P 08 MTT 1.21 1.21 P 07 MTT .39 .39 P 00 MTT 1.61 1.61 P 97 MTT .27- .27- P 91 MTT .12 .12 P 90 MTT .20 .20 P 86 NTT .17 .17 P 87 NTT .17 .17 P 93 NTT .33 .33 P 96 NTT .07 .07 P 99 NTT .00 P 01 NTT .00 P 03 NTT 1.21 1.21 P 04 NTT 7.89 7.89 P 05 NTT 11.77 11.77 P 06 NTT 1.86 1.86 P 09 NTT .23 .23 P 10 NTT .06 .06 P 11 NTT .83 .83 P 12 NTT .69 .69 P 14 NTT 2.16 2.16 P 15 NTT 1.23 1.23 P 16 NTT 8.56 8.56 P 17 NTT 18.26 18.26 46,252.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,925.62 .00 191,925.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 91 MPP .11 .11 P 91 MTT .02 .02 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 90 MPP .31 .31 P 91 MPP .12 .12 P 97 MPP .00 P 90 MTT .05 .05 P 91 MTT .02 .02 P 97 MTT .05- .05- P 86 NTT .05 .05 P 87 NTT .05 .05 P 93 NTT .07 .07 P 96 NTT .02 .02 P 99 NTT .00 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP .00 C 18 MTT 11.10 11.10 C SPS 3.09 3.09 C STS 222.25 222.25 P SPS .70 .70 P STS 4.48 4.48 241.62 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT 182.82 182.82 C 17 MTT 73.29 73.29 C 16 MTT 4.14 4.14 C 15 MTT .14 .14 C 14 MTT .04 .04 C 13 MTT .01 .01 C 12 MTT .00 C 11 MTT .03 .03 C 10 MTT .03 .03 C 09 MTT .01 .01 C 18 NTT 4.05 4.05 C 17 NTT 6.80 6.80 C 16 NTT .73 .73 C 15 NTT .32 .32 C 14 NTT .05 .05 C 13 NTT .01 .01 C 12 NTT .00 C 05 NTT .00 C 03 NTT .00 C 01 NTT .00 C 00 NTT .00 C STS 776.79 776.79 C STT .00 C UTT 4.52 4.52 C ZTT 7.57 7.57 P 17 MPP .41 .41 P 16 MPP .40 .40 P 15 MPP .15 .15 P 14 MPP .05 .05 P 13 MPP .03 .03 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .03 .03 P 09 MPP .08 .08 P 08 MPP .01 .01 P 07 MPP .00 P 00 MPP .18 .18 P 97 MPP .00 P 91 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .07 .07 P 17 MTT 4.07 4.07 P 16 MTT 2.26 2.26 P 15 MTT .44 .44 P 14 MTT .11 .11 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .06 .06 P 08 MTT .01 .01 P 07 MTT .01 .01 P 00 MTT .06 .06 P 97 MTT .02- .02- P 91 MTT .01 .01 P 90 MTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .09 .09 P 03 NTT .02 .02 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .02 .02 P 87 NTT .00 P 86 NTT .00 P 17 NTT .13 .13 P 16 NTT .06 .06 P 15 NTT .01 .01 P SPS 10.08 10.08 P STS 27.14 27.14 P UTT .18 .18 P ZTT 2.49 2.49 1,110.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,351.91 .00 1,351.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MPP .00 C 18 MTT 634.36 634.36 C 18 NPP .00 C 18 NTT 76.94 76.94 C SPS 66.89 66.89 C STS 2,803.24 2,803.24 C UPT 15.86 15.86 C UTT 111.38 111.38 C ZPT 45.73 45.73 C ZTT 2,810.42 2,810.42 P 14 MPP 9.34 9.34 P 17 MPP .92 .92 P 17 MTT 9.18 9.18 P 14 MTT 12.52 12.52 P 17 NPP .70 .70 P 17 NTT 3.67 3.67 P SPS 157.66 157.66 P STS 583.54 583.54 P ZPT 46.40 46.40 P ZTT 204.26 204.26 7,593.01 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT 831.36 831.36 C 17 MTT 287.83 287.83 C 16 MTT 15.62 15.62 C 15 MTT .98 .98 C 14 MTT .24 .24 C 13 MTT .06 .06 C 12 MTT .00 C 11 MTT .16 .16 C 10 MTT .16 .16 C 09 MTT .07 .07 C 18 NTT 18.40 18.40 C 17 NTT 26.67 26.67 C 16 NTT 2.72 2.72 C 15 NTT 2.19 2.19 C 14 NTT .30 .30 C 13 NTT .03 .03 C 12 NTT .03 .03 C 05 NTT .03 .03 C 03 NTT .00 C 01 NTT .00 C 00 NTT .00 C STS 3,532.41 3,532.41 C STT .00 C UTT 20.57 20.57 C ZTT 34.43 34.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 1.58 1.58 P 16 MPP 1.48 1.48 P 15 MPP 1.05 1.05 P 14 MPP .33 .33 P 13 MPP .20 .20 P 12 MPP .10 .10 P 11 MPP .03 .03 P 10 MPP .11 .11 P 09 MPP .45 .45 P 08 MPP .07 .07 P 07 MPP .00 P 00 MPP .20 .20 P 17 MTT 15.98 15.98 P 16 MTT 8.50 8.50 P 15 MTT 3.06 3.06 P 14 MTT .70 .70 P 13 MTT .42 .42 P 12 MTT .12 .12 P 11 MTT .03 .03 P 10 MTT .09 .09 P 09 MTT .30 .30 P 08 MTT .05 .05 P 07 MTT .01 .01 P 00 MTT .07 .07 P 17 NTT .49 .49 P 16 NTT .25 .25 P 15 NTT .04 .04 P 14 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .01 .01 P 06 NTT .09 .09 P 05 NTT .55 .55 P 04 NTT .32 .32 P 03 NTT .05 .05 P 01 NTT .00 P 99 NTT .00 P SPS 39.65 39.65 P STS 106.68 106.68 P UTT .64 .64 P ZTT 9.78 9.78 4,967.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,560.90 .00 12,560.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 18 MTT 2.56 2.56 C 17 MTT .92 .92 C 16 MTT .05 .05 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 18 NTT .05 .05 C 17 NTT .09 .09 C 16 NTT .01 .01 C 15 NTT .01 .01 C 14 NTT .00 C 13 NTT .00 C 12 NTT .00 C 05 NTT .00 C STS 10.87 10.87 C STT .00 C UTT .06 .06 C ZTT .11 .11 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 17 MTT .05 .05 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .12 .12 P STS .33 .33 P UTT .00 P ZTT .02 .02 15.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.32 .00 15.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 64.37 64.37 C STT .00 C UTT .38 .38 C ZTT .63 .63 P SPS .73 .73 P STS 2.04 2.04 P UTT .02 .02 P ZTT .20 .20 68.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.37 .00 68.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 202.35 202.35 C STT .00 C UTT 1.18 1.18 C ZTT 1.97 1.97 P SPS 2.35 2.35 P STS 6.31 6.31 P UTT .04 .04 P ZTT .58 .58 214.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.78 .00 214.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 5.60 5.60 C STS 211.46 211.46 P SPS 1.00 1.00 P STS 4.53 4.53 222.59 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 6,038.59 6,038.59 C STT .00 C UTT 35.16 35.16 C ZTT 58.86 58.86 P SPS 64.15 64.15 P STS 172.59 172.59 P UTT 1.06 1.06 P ZTT 15.79 15.79 6,386.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,608.79 .00 6,608.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 1.22 1.22 C STS 104.96 104.96 106.18 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 656.10 656.10 C STT .00 C UTT 3.82 3.82 C ZTT 6.39 6.39 P SPS 7.41 7.41 P STS 20.03 20.03 P UTT .12 .12 P ZTT 1.82 1.82 695.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 801.87 .00 801.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 06 NTT .01 .01 P 05 NTT .10 .10 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .08 XCC .08 C 09 MTT .03 XCC .03 C 05 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 10 MPP .06 XCC .06 P 09 MPP .24 XCC .24 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 00 MPP .08 XCC .08 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .02 XCC .02 P 10 MTT .04 .04 P 09 MTT .17 .17 P 08 MTT .03 .03 P 07 MTT .01 .01 P 00 MTT .03 XCC .03 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .27 .27 P 04 NTT .15 .15 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 1.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.40 .00 1.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 18 MTT 317.77 XCC .79 316.98 C 17 MTT 110.26 XCC .28 109.98 C 16 MTT 5.79 XCC .01 5.78 C 15 MTT .36 XCC .36 C 14 MTT .09 XCC .09 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .06 XCC .06 C 10 MTT .06 XCC .06 C 09 MTT .03 XCC .03 C 18 NTT 7.04 XCC .02 7.02 C 17 NTT 10.22 XCC .03 10.19 C 16 NTT 1.02 XCC 1.02 C 15 NTT .79 XCC .79 C 14 NTT .11 XCC .11 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 1,350.17 XCC 3.38 1,346.79 C STT XCC .00 C UTT 7.87 XCC .02 7.85 C ZTT 13.16 XCC .03 13.13 P 17 MPP .60 XCC .60 P 16 MPP .55 XCC .55 P 15 MPP .38 XCC .38 P 14 MPP .11 XCC .11 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .16 XCC .16 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP .07 XCC .07 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .03 XCC .03 P 17 MTT 6.12 6.12 P 16 MTT 3.15 3.15 P 15 MTT 1.12 1.12 P 14 MTT .25 .25 P 13 MTT .14 .14 P 12 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .10 .10 P 08 MTT .02 .02 P 07 MTT .00 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 91 MTT .01 XCC .01 P 90 MTT XCC .00 P 17 NTT .19 .19 P 16 NTT .09 .09 P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .03 .03 P 05 NTT .20 .20 P 04 NTT .11 .11 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .24 XCC .24 P ZTT 3.74 XCC 3.74 1,838.05 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,489.83 2,489.83 P SPA 178.42 178.42 P STA 714.36 714.36 3,382.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,225.22 4.56 5,220.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .02 .02 P 90 MPP .07 .07 P 91 MTT .00 P 90 MTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTT 1,519.29 XCC 3.80 1,515.49 C 17 MTT 514.17 XCC 1.29 512.88 C 16 MTT 25.37 XCC .06 25.31 C 15 MTT 1.47 XCC 1.47 C 14 MTT .33 XCC .33 C 13 MTT .08 XCC .08 C 12 MTT XCC .00 C 11 MTT .22 XCC .22 C 10 MTT .23 XCC .23 C 09 MTT .10 XCC .10 C 18 NTT 33.62 XCC .08 33.54 C 17 NTT 47.65 XCC .12 47.53 C 16 NTT 4.43 XCC .01 4.42 C 15 NTT 3.30 XCC .01 3.29 C 14 NTT .41 XCC .41 C 13 NTT .04 XCC .04 C 12 NTT .04 XCC .04 C 05 NTT .08 XCC .08 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 6,455.42 XCC 16.14 6,439.28 C STT XCC .00 C UTT 37.59 XCC .09 37.50 C ZTT 62.92 XCC .16 62.76 P 17 MPP 2.83 XCC .01 2.82 P 16 MPP 2.40 XCC .01 2.39 P 15 MPP 1.58 XCC 1.58 P 14 MPP .44 XCC .44 P 13 MPP .25 XCC .25 P 12 MPP .14 XCC .14 P 11 MPP .04 XCC .04 P 10 MPP .16 XCC .16 P 09 MPP .67 XCC .67 P 08 MPP .28 XCC .28 P 07 MPP XCC .00 P 00 MPP .48 XCC .48 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 17 MTT 28.55 28.55 P 16 MTT 13.81 13.81 P 15 MTT 4.61 4.61 P 14 MTT .94 .94 P 13 MTT .53 .53 P 12 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .04 .04 P 10 MTT .13 .13 P 09 MTT .47 .47 P 08 MTT .19 .19 P 07 MTT .06 .06 P 00 MTT .17 XCC .17 P 97 MTT .03- XCC .03- P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .88 .88 P 16 NTT .40 .40 P 15 NTT .05 .05 P 14 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .02 .02 P 06 NTT .25 .25 P 05 NTT 1.49 1.49 P 04 NTT .82 .82 P 03 NTT .12 .12 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 1.15 XCC 1.15 P ZTT 17.43 XCC .02 17.41 8,766.72 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,872.10 3,872.10 P SPA 389.85 389.85 P STA 732.00 732.00 4,993.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,782.47 21.80 13,760.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 18 MTT 1,300.27 XCC 3.25 1,297.02 C 17 MTT 465.29 XCC 1.16 464.13 C 16 MTT 24.14 XCC .06 24.08 C 15 MTT 1.46 XCC 1.46 C 14 MTT .36 XCC .36 C 13 MTT .09 XCC .09 C 12 MTT XCC .00 C 11 MTT .23 XCC .23 C 10 MTT .25 XCC .25 C 09 MTT .11 XCC .11 C 18 NTT 28.77 XCC .07 28.70 C 17 NTT 43.13 XCC .11 43.02 C 16 NTT 4.22 XCC .01 4.21 C 15 NTT 3.26 XCC .01 3.25 C 14 NTT .45 XCC .45 C 13 NTT .05 XCC .05 C 12 NTT .04 XCC .04 C 05 NTT .12 XCC .12 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 5,524.77 XCC 13.81 5,510.96 C STT XCC .00 C UTT 32.18 XCC .08 32.10 C ZTT 53.85 XCC .13 53.72 P 17 MPP 2.56 XCC .01 2.55 P 16 MPP 2.29 XCC .01 2.28 P 15 MPP 1.56 XCC 1.56 P 14 MPP .47 XCC .47 P 13 MPP .29 XCC .29 P 12 MPP .15 XCC .15 P 11 MPP .05 XCC .05 P 10 MPP .17 XCC .17 P 09 MPP .71 XCC .71 P 08 MPP .37 XCC .37 P 07 MPP XCC .00 P 00 MPP .88 XCC .88 P 97 MPP XCC .00 P 91 MPP .05 XCC .05 P 90 MPP .12 XCC .12 P 17 MTT 25.83 25.83 P 16 MTT 13.15 13.15 P 15 MTT 4.56 4.56 P 14 MTT 1.02 1.02 P 13 MTT .60 .60 P 12 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .05 .05 P 10 MTT .13 .13 P 09 MTT .48 .48 P 08 MTT .27 .27 P 07 MTT .08 .08 P 00 MTT .30 XCC .30 P 97 MTT .05- XCC .05- P 91 MTT .01 XCC .01 P 90 MTT .02 XCC .02 P 17 NTT .80 .80 P 16 NTT .37 .37 P 15 NTT .06 .06 P 14 NTT .10 .10 P 12 NTT .04 .04 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .01 .01 P 06 NTT .38 .38 P 05 NTT 2.54 2.54 P 04 NTT 1.46 1.46 P 03 NTT .21 .21 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 93 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 1.06 XCC 1.06 P ZTT 15.76 XCC .02 15.74 7,543.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,562.30 18.73 7,543.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 18 MTT 8.72 XCC .02 8.70 C 17 MTT 3.10 XCC .01 3.09 C 16 MTT .18 XCC .18 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 18 NTT .20 XCC .20 C 17 NTT .29 XCC .29 C 16 NTT .03 XCC .03 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 37.08 XCC .09 36.99 C STT XCC .00 C UTT .21 XCC .21 C ZTT .37 XCC .37 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .18 .18 P 16 MTT .10 .10 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 17 NTT .00 P 16 NTT .00 P UTT XCC .00 P ZTT .12 XCC .12 50.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.75 .12 50.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 05 NTT .76 XCC .76 C 03 NTT .09 XCC .09 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 2.55 2.55 P 07 MPP .00 P 00 MPP 4.78 4.78 P 97 MPP .00 P 91 MPP .19 .19 P 90 MPP .49 .49 P 08 MTT 1.77 1.77 P 07 MTT .55 .55 P 00 MTT 1.63 1.63 P 97 MTT .43- .43- P 91 MTT .05 .05 P 90 MTT .07 .07 P 06 NTT 2.61 2.61 P 05 NTT 15.81 15.81 P 04 NTT 8.71 8.71 P 03 NTT 1.20 1.20 P 01 NTT .00 P 99 NTT .00 P 96 NTT .11 .11 P 93 NTT .51 .51 P 87 NTT .06 .06 P 86 NTT .06 .06 41.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.57 .00 41.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 00 NTT XCC .00 C 01 NTT XCC .00 C 03 NTT XCC .00 C 05 NTT .01 XCC .01 P 08 MPP .03 .03 P 07 MPP .00 P 00 MPP .08 .08 P 97 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT .03 .03 P 07 MTT .01 .01 P 00 MTT .03 .03 P 97 MTT .00 P 91 MTT .00 P 90 MTT .00 P 86 NTT .00 P 87 NTT .00 P 93 NTT .00 P 96 NTT .01 .01 P 99 NTT .00 P 01 NTT .00 P 03 NTT .02 .02 P 04 NTT .15 .15 P 05 NTT .27 .27 P 06 NTT .04 .04 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP .03 XCC .03 P 91 MPP .02 XCC .02 P 90 MTT .01 XCC .01 P 91 MTT XCC .00 P 86 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 87 NTT .01 XCC .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .03 .03 P 07 MPP .00 P 00 MPP .05 .05 P 97 MPP .00 P 91 MPP .00 P 90 MPP .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 00 MTT .02 .02 P 97 MTT .01- .01- P 91 MTT .00 P 90 MTT .00 P 06 NTT .03 .03 P 05 NTT .18 .18 P 04 NTT .10 .10 P 03 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .04 .04 P 07 MPP .00 P 00 MPP .12 .12 P 97 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT .02 .02 P 07 MTT .01 .01 P 00 MTT .04 .04 P 97 MTT .00 P 91 MTT .00 P 90 MTT .00 P 06 NTT .05 .05 P 05 NTT .32 .32 P 04 NTT .19 .19 P 03 NTT .03 .03 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP .06 XCC .06 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 08 MTT .02 .02 P 07 MTT .00 P 00 MTT .02 XCC .02 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 06 NTT .03 .03 P 05 NTT .21 .21 P 04 NTT .12 .12 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 18 MTT 776.14 XCC 1.94 774.20 C 17 MTT 285.61 XCC .71 284.90 C 16 MTT 15.58 XCC .04 15.54 C 15 MTT .96 XCC .96 C 14 MTT .22 XCC .22 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .14 XCC .14 C 10 MTT .15 XCC .15 C 09 MTT .07 XCC .07 C 18 NTT 17.17 XCC .04 17.13 C 17 NTT 26.47 XCC .07 26.40 C 16 NTT 2.72 XCC .01 2.71 C 15 NTT 2.16 XCC .01 2.15 C 14 NTT .27 XCC .27 C 13 NTT .03 XCC .03 C 12 NTT .02 XCC .02 C 05 NTT .02 XCC .02 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 3,297.78 XCC 8.24 3,289.54 C STT XCC .00 C UTT 19.21 XCC .05 19.16 C ZTT 32.14 XCC .08 32.06 P 17 MPP 1.57 XCC 1.57 P 16 MPP 1.48 XCC 1.48 P 15 MPP 1.03 XCC 1.03 P 14 MPP .28 XCC .28 P 13 MPP .18 XCC .18 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .10 XCC .10 P 09 MPP .41 XCC .41 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 00 MPP .17 XCC .17 P 97 MPP XCC .00 P 91 MPP .02 XCC .02 P 90 MPP .07 XCC .07 P 17 MTT 15.85 15.85 P 16 MTT 8.48 8.48 P 15 MTT 3.02 3.02 P 14 MTT .62 .62 P 13 MTT .38 .38 P 12 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .03 .03 P 10 MTT .08 .08 P 09 MTT .28 .28 P 08 MTT .05 .05 P 07 MTT .02 .02 P 00 MTT .06 XCC .06 P 97 MTT .01- XCC .01- P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 17 NTT .49 .49 P 16 NTT .25 .25 P 15 NTT .04 .04 P 14 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .47 .47 P 04 NTT .27 .27 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT .66 XCC .66 P ZTT 9.66 XCC .01 9.65 4,512.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,523.53 11.20 4,512.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 18 MTT 78.38 XCC .20 78.18 C 17 MTT 28.52 XCC .07 28.45 C 16 MTT .80 XCC .80 C 15 MTT .10 XCC .10 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 18 NTT 1.74 XCC 1.74 C 17 NTT 2.64 XCC .01 2.63 C 16 NTT .14 XCC .14 C 15 NTT .22 XCC .22 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 333.04 XCC .83 332.21 C STT XCC .00 C UTT 1.94 XCC 1.94 C ZTT 3.25 XCC .01 3.24 P 17 MPP .16 XCC .16 P 16 MPP .07 XCC .07 P 15 MPP .11 XCC .11 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .03 XCC .03 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 17 MTT 1.59 1.59 P 16 MTT .43 .43 P 15 MTT .31 .31 P 14 MTT .07 .07 P 13 MTT .04 .04 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 17 NTT .05 .05 P UTT .07 XCC .07 P ZTT .98 XCC .98 454.00 SW01 WATER STANDBY EAS 310 310 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.27 1.12 484.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .01 .01 P 90 MPP .02 .02 P 91 MTT .00 P 90 MTT .00 P 87 NTT .01 .01 P 86 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 90 MPP .00 P 91 MTT .00 P 90 MTT .00 P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 90 MPP .01 .01 P 91 MTT .00 P 90 MTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 90 MPP .01 .01 P 91 MTT .00 P 90 MTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 15 NTT .08 XCC .08 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C 03 NTT .00 C 01 NTT .00 C 00 NTT XCC .00 P 15 MPP .04 .04 P 14 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 00 MPP .00 P 97 MPP .00 P 91 MPP .00 P 90 MPP .00 P 15 MTT .11 .11 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 00 MTT .00 P 97 MTT .00 P 91 MTT .00 P 90 MTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .00 P 87 NTT .00 P 86 NTT .00 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 NTT .06 XCC .06 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .20 XCC .20 P 07 MPP XCC .00 P 00 MPP .39 XCC .39 P 97 MPP XCC .00 P 91 MPP .03 XCC .03 P 90 MPP .07 XCC .07 P 08 MTT .14 .14 P 07 MTT .04 .04 P 00 MTT .13 XCC .13 P 97 MTT .02- XCC .02- P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 03 NTT .10 .10 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 06 NTT .20 .20 P 05 NTT 1.35 1.35 P 04 NTT .78 .78 3.56 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 60.90 60.90 60.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.46 .00 64.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 18 MTT 148.08 XCC .37 147.71 C 17 MTT 51.67 XCC .13 51.54 C 16 MTT 2.73 XCC .01 2.72 C 15 MTT .11 XCC .11 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 18 NTT 3.27 XCC .01 3.26 C 17 NTT 4.79 XCC .01 4.78 C 16 NTT .48 XCC .48 C 15 NTT .27 XCC .27 C 14 NTT .04 XCC .04 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 629.18 XCC 1.57 627.61 C STT XCC .00 C UTT 3.66 XCC .01 3.65 C ZTT 6.13 XCC .02 6.11 P 17 MPP .28 XCC .28 P 16 MPP .26 XCC .26 P 15 MPP .12 XCC .12 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 17 MTT 2.87 2.87 P 16 MTT 1.49 1.49 P 15 MTT .37 .37 P 14 MTT .08 .08 P 13 MTT .05 .05 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .01 .01 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 17 NTT .09 .09 P 16 NTT .04 .04 P UTT .10 XCC .10 P ZTT 1.73 XCC 1.73 856.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858.40 2.13 856.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 128.24 XCC .32 127.92 C 16 MTT 6.84 XCC .02 6.82 C 15 MTT .42 XCC .42 C 14 MTT .10 XCC .10 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .07 XCC .07 C 10 MTT .06 XCC .06 C 09 MTT .03 XCC .03 C 00 NTT .00 C 01 NTT .00 C 03 NTT .01 XCC .01 C 05 NTT .14 XCC .14 C 12 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 14 NTT .13 XCC .13 C 15 NTT .93 XCC .93 C 16 NTT 1.19 XCC 1.19 C 17 NTT 11.89 XCC .03 11.86 P 17 MPP .71 .71 P 16 MPP .65 .65 P 15 MPP .45 .45 P 14 MPP .14 .14 P 13 MPP .09 .09 P 12 MPP .04 .04 P 11 MPP .02 .02 P 10 MPP .04 .04 P 09 MPP .18 .18 P 08 MPP .46 .46 P 07 MPP .00 P 00 MPP .82 .82 P 97 MPP .00 P 91 MPP .05 .05 P 90 MPP .12 .12 P 17 MTT 7.12 7.12 P 16 MTT 3.72 3.72 P 15 MTT 1.30 1.30 P 14 MTT .29 .29 P 13 MTT .17 .17 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .12 .12 P 08 MTT .32 .32 P 07 MTT .10 .10 P 00 MTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .05- .05- P 91 MTT .01 .01 P 90 MTT .02 .02 P 86 NTT .01 .01 P 87 NTT .01 .01 P 93 NTT .06 .06 P 96 NTT .01 .01 P 99 NTT .00 P 01 NTT .00 P 03 NTT .22 .22 P 04 NTT 1.57 1.57 P 05 NTT 2.86 2.86 P 06 NTT .45 .45 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 14 NTT .03 .03 P 15 NTT .02 .02 P 16 NTT .11 .11 P 17 NTT .22 .22 P SPS 17.66 17.66 P STS 47.51 47.51 P UTT .29 .29 P ZTT 4.36 4.36 242.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.80 .37 242.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .09 XCC .09 P 07 MPP XCC .00 P 00 MPP .12 XCC .12 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .02 XCC .02 P 08 MTT .06 .06 P 07 MTT .02 .02 P 00 MTT .04 XCC .04 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 06 NTT .08 .08 P 05 NTT .44 .44 P 04 NTT .24 .24 P 03 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 1.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.19 .00 1.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 18 MTT 114.85 XCC .29 114.56 C 17 MTT 39.64 XCC .10 39.54 C 16 MTT 2.09 XCC .01 2.08 C 15 MTT .13 XCC .13 C 14 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 18 NTT 2.55 XCC .01 2.54 C 17 NTT 3.67 XCC .01 3.66 C 16 NTT .37 XCC .37 C 15 NTT .29 XCC .29 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 487.97 XCC 1.22 486.75 C STT XCC .00 C UTT 2.84 XCC .01 2.83 C ZTT 4.76 XCC .01 4.75 P 17 MPP .21 XCC .21 P 16 MPP .20 XCC .20 P 15 MPP .14 XCC .14 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT 2.20 2.20 P 16 MTT 1.14 1.14 P 15 MTT .41 .41 P 14 MTT .09 .09 P 13 MTT .05 .05 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .07 .07 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .06 XCC .06 P ZTT 1.36 XCC 1.36 663.99 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,570.83 1,570.83 P SPA 802.89 802.89 P STA 932.97 932.97 3,306.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,972.34 1.66 3,970.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 18 MTT 5,437.33 XCC 13.59 5,423.74 C 17 MTT 1,913.35 XCC 4.78 1,908.57 C 16 MTT 101.72 XCC .25 101.47 C 15 MTT 6.16 XCC .02 6.14 C 14 MTT 1.49 XCC 1.49 C 13 MTT .37 XCC .37 C 12 MTT XCC .00 C 11 MTT .90 XCC .90 C 10 MTT .93 XCC .93 C 09 MTT .41 XCC .41 C 18 NTT 120.32 XCC .30 120.02 C 17 NTT 177.34 XCC .44 176.90 C 16 NTT 17.78 XCC .04 17.74 C 15 NTT 13.80 XCC .03 13.77 C 14 NTT 1.85 XCC 1.85 C 13 NTT .19 XCC .19 C 12 NTT .17 XCC .17 C 05 NTT .16 XCC .16 C 03 NTT .02 XCC .02 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 23,102.99 XCC 57.76 23,045.23 C STT XCC .00 C UTT 134.54 XCC .34 134.20 C ZTT 225.18 XCC .56 224.62 P 17 MPP 10.53 XCC .03 10.50 P 16 MPP 9.64 XCC .02 9.62 P 15 MPP 6.60 XCC .02 6.58 P 14 MPP 1.97 XCC 1.97 P 13 MPP 1.17 XCC 1.17 P 12 MPP .58 XCC .58 P 11 MPP .18 XCC .18 P 10 MPP .64 XCC .64 P 09 MPP 2.66 XCC .01 2.65 P 08 MPP .52 XCC .52 P 07 MPP XCC .00 P 00 MPP .96 XCC .96 P 97 MPP XCC .00 P 91 MPP .14 XCC .14 P 90 MPP .32 XCC .32 P 17 MTT 106.23 106.23 P 16 MTT 55.38 55.38 P 15 MTT 19.30 19.30 P 14 MTT 4.24 4.24 P 13 MTT 2.42 2.42 P 12 MTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .18 .18 P 10 MTT .50 .50 P 09 MTT 1.81 1.81 P 08 MTT .36 .36 P 07 MTT .12 .12 P 00 MTT .33 XCC .33 P 97 MTT .05- XCC .05- P 91 MTT .03 XCC .03 P 90 MTT .04 XCC .04 P 15 NTT .23 .23 P 14 NTT .41 .41 P 12 NTT .17 .17 P 11 NTT .22 .22 P 10 NTT .02 .02 P 09 NTT .06 .06 P 06 NTT .54 .54 P 05 NTT 3.34 3.34 P 04 NTT 1.80 1.80 P 03 NTT .24 .24 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 93 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 17 NTT 3.27 3.27 P 16 NTT 1.59 1.59 P UTT 4.34 XCC .01 4.33 P ZTT 64.82 XCC .16 64.66 31,487.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,565.69 78.36 31,487.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 18 MTT 254.28 XCC .64 253.64 C 17 MTT 86.62 XCC .22 86.40 C 16 MTT 4.76 XCC .01 4.75 C 15 MTT .28 XCC .28 C 14 MTT .07 XCC .07 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 18 NTT 5.63 XCC .01 5.62 C 17 NTT 8.03 XCC .02 8.01 C 16 NTT .83 XCC .83 C 15 NTT .63 XCC .63 C 14 NTT .09 XCC .09 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 1,080.42 XCC 2.70 1,077.72 C STT XCC .00 C UTT 6.30 XCC .02 6.28 C ZTT 10.53 XCC .03 10.50 P 17 MPP .48 XCC .48 P 16 MPP .45 XCC .45 P 15 MPP .31 XCC .31 P 14 MPP .09 XCC .09 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .11 XCC .11 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 97 MPP XCC .00 P 91 MPP .02 XCC .02 P 90 MPP .08 XCC .08 P 17 MTT 4.81 4.81 P 16 MTT 2.59 2.59 P 15 MTT .88 .88 P 14 MTT .19 .19 P 13 MTT .11 .11 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .08 .08 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .02 XCC .02 P 17 NTT .15 .15 P 16 NTT .07 .07 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .13 .13 P 04 NTT .07 .07 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P UTT .19 XCC .19 P ZTT 2.99 XCC 2.99 1,469.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,472.80 3.65 1,469.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 18 MTT 1,266.61 XCC 3.17 1,263.44 C 17 MTT 442.28 XCC 1.11 441.17 C 16 MTT 23.23 XCC .06 23.17 C 15 MTT 1.40 XCC 1.40 C 14 MTT .34 XCC .34 C 13 MTT .09 XCC .09 C 12 MTT XCC .00 C 11 MTT .20 XCC .20 C 10 MTT .20 XCC .20 C 09 MTT .09 XCC .09 C 18 NTT 28.03 XCC .07 27.96 C 17 NTT 40.99 XCC .10 40.89 C 16 NTT 4.06 XCC .01 4.05 C 15 NTT 3.13 XCC .01 3.12 C 14 NTT .42 XCC .42 C 13 NTT .04 XCC .04 C 12 NTT .04 XCC .04 C 05 NTT .04 XCC .04 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 5,381.78 XCC 13.45 5,368.33 C STT XCC .00 C UTT 31.34 XCC .08 31.26 C ZTT 52.46 XCC .13 52.33 P 17 MPP 2.43 XCC .01 2.42 P 16 MPP 2.20 XCC .01 2.19 P 15 MPP 1.50 XCC 1.50 P 14 MPP .44 XCC .44 P 13 MPP .26 XCC .26 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .14 XCC .14 P 09 MPP .58 XCC .58 P 08 MPP .12 XCC .12 P 07 MPP XCC .00 P 00 MPP .23 XCC .23 P 97 MPP XCC .00 P 91 MPP .05 XCC .05 P 90 MPP .11 XCC .11 P 17 MTT 24.55 24.55 P 16 MTT 12.64 12.64 P 15 MTT 4.38 4.38 P 14 MTT .96 .96 P 13 MTT .55 .55 P 12 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .04 .04 P 10 MTT .11 .11 P 09 MTT .39 .39 P 08 MTT .08 .08 P 07 MTT .03 .03 P 00 MTT .08 XCC .08 P 97 MTT .01- XCC .01- P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 17 NTT .76 .76 P 16 NTT .37 .37 P 15 NTT .05 .05 P 14 NTT .10 .10 P 12 NTT .04 .04 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .01 .01 P 06 NTT .13 .13 P 05 NTT .83 .83 P 04 NTT .47 .47 P 03 NTT .07 .07 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P UTT 1.01 XCC 1.01 P ZTT 14.97 XCC .02 14.95 7,329.64 SS01 SEWER STANDBY EBM 420 420 C STA 302.70 302.70 302.70 SU01 DELQ SWR USER CHG EBM 420 420 C STA 285.51 285.51 285.51 SU02 DELQ WATER USER CHG ECB 420 420 C STA 235.58 235.58 235.58 SW01 WATER STANDBY ECB 420 420 C STA 257.25 257.25 257.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,428.91 18.23 8,410.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 18 MTT 132.93 XCC .33 132.60 C 17 MTT 46.65 XCC .12 46.53 C 16 MTT 2.44 XCC .01 2.43 C 15 MTT .15 XCC .15 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 18 NTT 2.94 XCC .01 2.93 C 17 NTT 4.33 XCC .01 4.32 C 16 NTT .43 XCC .43 C 15 NTT .33 XCC .33 C 14 NTT .04 XCC .04 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 564.82 XCC 1.41 563.41 C STT XCC .00 C UTT 3.29 XCC .01 3.28 C ZTT 5.51 XCC .01 5.50 P 17 MPP .26 XCC .26 P 16 MPP .23 XCC .23 P 15 MPP .15 XCC .15 P 14 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .03 XCC .03 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT 2.59 2.59 P 16 MTT 1.33 1.33 P 15 MTT .46 .46 P 14 MTT .10 .10 P 13 MTT .06 .06 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .08 .08 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .09 XCC .09 P ZTT 1.62 XCC 1.62 769.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 771.52 1.91 769.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 18 MTT 89.34 XCC .22 89.12 C 17 MTT 30.66 XCC .08 30.58 C 16 MTT 1.63 XCC 1.63 C 15 MTT .10 XCC .10 C 14 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 18 NTT 1.98 XCC 1.98 C 17 NTT 2.84 XCC .01 2.83 C 16 NTT .28 XCC .28 C 15 NTT .22 XCC .22 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 379.57 XCC .95 378.62 C STT XCC .00 C UTT 2.21 XCC .01 2.20 C ZTT 3.70 XCC .01 3.69 P 17 MPP .17 XCC .17 P 16 MPP .15 XCC .15 P 15 MPP .11 XCC .11 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT 1.70 1.70 P 16 MTT .89 .89 P 15 MTT .31 .31 P 14 MTT .07 .07 P 13 MTT .03 .03 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 17 NTT .05 .05 P UTT .08 XCC .08 P ZTT .99 XCC .99 516.25 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,269.78 1.28 1,268.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 18 MTT 155.46 XCC .39 155.07 C 17 MTT 53.60 XCC .13 53.47 C 16 MTT 2.74 XCC .01 2.73 C 15 MTT .16 XCC .16 C 14 MTT .04 XCC .04 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT 3.58 XCC .01 3.57 C 09 MTT 1.53 XCC 1.53 C 18 NTT 3.44 XCC .01 3.43 C 17 NTT 4.97 XCC .01 4.96 C 16 NTT .48 XCC .48 C 15 NTT .36 XCC .36 C 14 NTT .05 XCC .05 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT .60 XCC .60 C 03 NTT .07 XCC .07 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 660.55 XCC 1.65 658.90 C STT XCC .00 C UTT 3.84 XCC .01 3.83 C ZTT 6.43 XCC .02 6.41 P 17 MPP .29 XCC .29 P 16 MPP .26 XCC .26 P 15 MPP .17 XCC .17 P 14 MPP .05 XCC .05 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP 2.48 XCC .01 2.47 P 09 MPP 9.97 XCC .02 9.95 P 08 MPP 1.84 XCC 1.84 P 07 MPP XCC .00 P 00 MPP 3.80 XCC .01 3.79 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 17 MTT 2.98 2.98 P 16 MTT 1.49 1.49 P 15 MTT .50 .50 P 14 MTT .11 .11 P 13 MTT .09 .09 P 12 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT 1.91 1.91 P 09 MTT 6.82 6.82 P 08 MTT 1.29 1.29 P 07 MTT .41 .41 P 00 MTT 1.30 XCC 1.30 P 97 MTT .23- XCC .23- P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .09 .09 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .24 .24 P 06 NTT 1.91 1.91 P 05 NTT 12.36 12.36 P 04 NTT 6.96 6.96 P 03 NTT .97 .97 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .07 XCC .07 P 93 NTT .28 XCC .28 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .12 XCC .12 P ZTT 1.84 XCC 1.84 956.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958.58 2.28 956.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 90 MPP .04 XCC .04 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 86 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 87 NTT .44 .44 .44 GA01 GENERAL TAX LEVY OTF ACR ACR C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 07 MPP .00 P 00 MPP .05 .05 P 97 MPP .00 P 91 MPP .02 .02 P 90 MPP .03 .03 P 07 MTT .00 P 00 MTT .02 .02 P 97 MTT .00 P 91 MTT .00 P 90 MTT .01 .01 P 03 NTT .02 .02 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .00 P 87 NTT .00 P 86 NTT .00 P 06 NTT .04 .04 P 05 NTT .20 .20 P 04 NTT .10 .10 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94 .00 .94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 87 NTT .68 .68 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 18 MTT 1,525.76 XCC 3.81 1,521.95 C 17 MTT 537.69 XCC 1.34 536.35 C 16 MTT 28.68 XCC .07 28.61 C 15 MTT 1.75 XCC 1.75 C 14 MTT .43 XCC .43 C 13 MTT .11 XCC .11 C 12 MTT XCC .00 C 11 MTT .27 XCC .27 C 10 MTT .26 XCC .26 C 09 MTT .11 XCC .11 C 18 NTT 33.76 XCC .08 33.68 C 17 NTT 49.83 XCC .12 49.71 C 16 NTT 5.01 XCC .01 5.00 C 15 NTT 3.91 XCC .01 3.90 C 14 NTT .54 XCC .54 C 13 NTT .05 XCC .05 C 12 NTT .05 XCC .05 C 05 NTT .04 XCC .04 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 6,482.88 XCC 16.21 6,466.67 C STT XCC .00 C UTT 37.76 XCC .09 37.67 C ZTT 63.19 XCC .16 63.03 P 17 MPP 2.96 XCC .01 2.95 P 16 MPP 2.72 XCC .01 2.71 P 15 MPP 1.88 XCC 1.88 P 14 MPP .57 XCC .57 P 13 MPP .35 XCC .35 P 12 MPP .17 XCC .17 P 11 MPP .05 XCC .05 P 10 MPP .19 XCC .19 P 09 MPP .71 XCC .71 P 08 MPP .12 XCC .12 P 07 MPP XCC .00 P 00 MPP .27 XCC .27 P 97 MPP XCC .00 P 91 MPP .03 XCC .03 P 90 MPP .09 XCC .09 P 17 MTT 29.85 29.85 P 16 MTT 15.62 15.62 P 15 MTT 5.48 5.48 P 14 MTT 1.23 1.23 P 13 MTT .72 .72 P 12 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .05 .05 P 10 MTT .14 .14 P 09 MTT .49 .49 P 08 MTT .08 .08 P 07 MTT .03 .03 P 00 MTT .09 XCC .09 P 97 MTT .01- XCC .01- P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 15 NTT .06 .06 P 14 NTT .12 .12 P 12 NTT .05 .05 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .13 .13 P 05 NTT .89 .89 P 04 NTT .51 .51 P 03 NTT .07 .07 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 17 NTT .93 .93 P 16 NTT .45 .45 P UTT 1.22 XCC 1.22 P ZTT 18.23 XCC .02 18.21 8,837.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,859.00 21.94 8,837.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 18 MTT 36.80 XCC .09 36.71 C 17 MTT 12.67 XCC .03 12.64 C 16 MTT .67 XCC .67 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 18 NTT .82 XCC .82 C 17 NTT 1.18 XCC 1.18 C 16 NTT .12 XCC .12 C 15 NTT .09 XCC .09 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 156.36 XCC .39 155.97 C STT XCC .00 C UTT .91 XCC .91 C ZTT 1.53 XCC 1.53 P 17 MPP .07 XCC .07 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .71 .71 P 16 MTT .36 .36 P 15 MTT .12 .12 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .02 XCC .02 P ZTT .42 XCC .42 212.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.24 .51 212.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 18 MTT 47.75 XCC .12 47.63 C 17 MTT 16.50 XCC .04 16.46 C 16 MTT .86 XCC .86 C 15 MTT .05 XCC .05 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 18 NTT 1.06 XCC 1.06 C 17 NTT 1.53 XCC 1.53 C 16 NTT .15 XCC .15 C 15 NTT .11 XCC .11 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 202.89 XCC .51 202.38 C STT XCC .00 C UTT 1.18 XCC 1.18 C ZTT 1.98 XCC 1.98 P 17 MPP .09 XCC .09 P 16 MPP .08 XCC .08 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .91 .91 P 16 MTT .47 .47 P 15 MTT .16 .16 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 17 NTT .03 .03 P 16 NTT .02 .02 P UTT .04 XCC .04 P ZTT .55 XCC .55 276.07 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,251.80 2,251.80 C ZTA 187.65 187.65 P SPA .00 P STA 187.65 187.65 2,627.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,903.84 .67 2,903.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 18 MTT 1.72 XCC 1.72 C 17 MTT .61 XCC .61 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 7.31 XCC .02 7.29 C STT XCC .00 C UTT .04 XCC .04 C ZTT .07 XCC .07 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 17 NTT .00 P 16 NTT .00 P UTT .01 XCC .01 P ZTT .03 XCC .03 9.97 SU01 DELQ WATER USER CHG ECA 165 165 C STA 260.78 260.78 260.78 SW01 WATER STANDBY ECA 165 165 C STA 1,404.20 1,404.20 P SPA 40.13 40.13 P STA 185.75 185.75 1,630.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,900.85 .02 1,900.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT 12.54 XCC .03 12.51 C 15 MTT 4.18 XCC .01 4.17 P 16 MPP .83 XCC .83 P 16 MTT 3.76 3.76 21.27 GA01 GENERAL TAX LEVY MPP 897 170 C 05 NTT .06 XCC .06 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .27 .27 P 07 MPP .00 P 00 MPP .36 .36 P 97 MPP .00 P 91 MPP .07 .07 P 90 MPP .14 .14 P 08 MTT .19 .19 P 07 MTT .06 .06 P 00 MTT .13 .13 P 97 MTT .02- .02- P 91 MTT .01 .01 P 90 MTT .02 .02 P 04 NTT .68 .68 P 03 NTT .09 .09 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .01 .01 P 06 NTT .24 .24 P 05 NTT 1.33 1.33 3.70 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA .00 P STA 10.15 10.15 10.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.16 .04 35.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 NTT .02 XCC .02 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .05 .05 P 07 MPP .00 P 00 MPP .11 .11 P 97 MPP .00 P 91 MPP .00 P 90 MPP .01 .01 P 08 MTT .03 .03 P 07 MTT .01 .01 P 00 MTT .04 .04 P 97 MTT .01- .01- P 91 MTT .00 P 90 MTT .00 P 04 NTT .18 .18 P 03 NTT .03 .03 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 06 NTT .05 .05 P 05 NTT .30 .30 .83 SP01 PARK MAINTENANCE SYR 205 205 C STA 695.25 695.25 P SPA 27.07 27.07 P STA 72.10 72.10 794.42 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,032.75 1,032.75 P SPA 40.17 40.17 P STA 107.10 107.10 1,180.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,975.27 .00 1,975.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 18 MTT 27.61 XCC .07 27.54 C 17 MTT 9.24 XCC .02 9.22 C 16 MTT .48 XCC .48 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 18 NTT .61 XCC .61 C 17 NTT .86 XCC .86 C 16 NTT .09 XCC .09 C 15 NTT .06 XCC .06 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 117.32 XCC .29 117.03 C STT XCC .00 C UTT .69 XCC .69 C ZTT 1.14 XCC 1.14 P 17 MPP .05 XCC .05 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .51 .51 P 16 MTT .26 .26 P 15 MTT .09 .09 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .01 XCC .01 P ZTT .32 XCC .32 159.22 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,585.80 1,585.80 P SPA 61.90 61.90 P STA 281.30 281.30 1,929.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,088.60 .38 2,088.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 18 MTT 166.92 XCC .42 166.50 C 17 MTT 57.86 XCC .14 57.72 C 16 MTT 3.03 XCC .01 3.02 C 15 MTT .18 XCC .18 C 14 MTT .05 XCC .05 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 18 NTT 3.70 XCC .01 3.69 C 17 NTT 5.36 XCC .01 5.35 C 16 NTT .53 XCC .53 C 15 NTT .42 XCC .42 C 14 NTT .06 XCC .06 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 709.22 XCC 1.77 707.45 C STT XCC .00 C UTT 4.13 XCC .01 4.12 C ZTT 6.91 XCC .02 6.89 P 17 MPP .32 XCC .32 P 16 MPP .28 XCC .28 P 15 MPP .19 XCC .19 P 14 MPP .06 XCC .06 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .03 XCC .03 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 17 MTT 3.21 3.21 P 16 MTT 1.65 1.65 P 15 MTT .58 .58 P 14 MTT .13 .13 P 13 MTT .08 .08 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .06 .06 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 17 NTT .10 .10 P 16 NTT .05 .05 P 15 NTT .00 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .12 XCC .12 P ZTT 1.96 XCC 1.96 965.40 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 178.35 178.35 178.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146.14 2.39 1,143.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 5,493.28 5,493.28 P SPA 102.61 102.61 P STA 343.30 343.30 5,939.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,939.19 .00 5,939.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 413.85 413.85 P SPA 17.68- 17.68- P STA 13.95 13.95 410.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.12 .00 410.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 136.35 136.35 P SPA 25.49 25.49 P STA 90.90 90.90 252.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252.74 .00 252.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP XCC .00 P 90 MTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 MPP XCC .00 P 90 MTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,001.41 2,001.41 2,001.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001.41 .00 2,001.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 18 MTT 466.64 XCC 1.17 465.47 C 17 MTT 162.48 XCC .41 162.07 C 16 MTT 8.55 XCC .02 8.53 C 15 MTT .53 XCC .53 C 14 MTT .13 XCC .13 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .08 XCC .08 C 10 MTT .09 XCC .09 C 09 MTT .04 XCC .04 C 18 NTT 10.33 XCC .03 10.30 C 17 NTT 15.06 XCC .04 15.02 C 16 NTT 1.49 XCC 1.49 C 15 NTT 1.18 XCC 1.18 C 14 NTT .16 XCC .16 C 13 NTT .02 XCC .02 C 12 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 1,982.74 XCC 4.96 1,977.78 C STT XCC .00 C UTT 11.54 XCC .03 11.51 C ZTT 19.33 XCC .05 19.28 P 17 MPP .90 XCC .90 P 16 MPP .81 XCC .81 P 15 MPP .57 XCC .57 P 14 MPP .17 XCC .17 P 13 MPP .10 XCC .10 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .06 XCC .06 P 09 MPP .24 XCC .24 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 00 MPP .09 XCC .09 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .03 XCC .03 P 17 MTT 9.02 9.02 P 16 MTT 4.65 4.65 P 15 MTT 1.65 1.65 P 14 MTT .36 .36 P 13 MTT .20 .20 P 12 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .16 .16 P 08 MTT .03 .03 P 07 MTT .01 .01 P 00 MTT .02 XCC .02 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .28 .28 P 16 NTT .13 .13 P 15 NTT .02 .02 P 14 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .27 .27 P 04 NTT .14 .14 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .37 XCC .37 P ZTT 5.50 XCC .01 5.49 2,699.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,706.62 6.72 2,699.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 18 MTT 48.80 XCC .12 48.68 C 17 MTT 18.70 XCC .05 18.65 C 16 MTT 1.06 XCC 1.06 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 18 NTT 1.08 XCC 1.08 C 17 NTT 1.74 XCC 1.74 C 16 NTT .19 XCC .19 C 15 NTT .11 XCC .11 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 207.34 XCC .52 206.82 C STT XCC .00 C UTT 1.21 XCC 1.21 C ZTT 2.02 XCC .01 2.01 P 17 MPP .10 XCC .10 P 16 MPP .10 XCC .10 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP .08 XCC .08 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT 1.04 1.04 P 16 MTT .58 .58 P 15 MTT .16 .16 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .01 .01 P 00 MTT .03 XCC .03 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .03 .03 P 05 NTT .22 .22 P 04 NTT .13 .13 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT .04 XCC .04 P ZTT .62 XCC .62 285.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.80 .70 285.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 16 MTT 50.35 XCC .13 50.22 C 14 MTT 11.22 XCC .03 11.19 C 18 MTT 139.54 XCC .35 139.19 C 17 MTT 371.06 XCC .93 370.13 C 17 NTT 2.02 XCC .01 2.01 C STS 1,198.66 XCC 3.00 1,195.66 1,768.40 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .08 XCC .08 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 15 NTT .18 XCC .18 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT .00 C 01 NTT .00 C 00 NTT XCC .00 P 15 MPP .08 .08 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 09 MPP .03 .03 P 08 MPP .01 .01 P 07 MPP .00 P 00 MPP .01 .01 P 97 MPP .00 P 91 MPP .00 P 90 MPP .00 P 15 MTT .25 .25 P 14 MTT .06 .06 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT .01 .01 P 97 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .00 P 90 MTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,773.85 4.45 1,769.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 18 MTT 62.43 XCC .16 62.27 C 17 MTT 21.29 XCC .05 21.24 C 16 MTT 1.12 XCC 1.12 C 15 MTT .07 XCC .07 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 18 NTT 1.38 XCC 1.38 C 17 NTT 1.97 XCC 1.97 C 16 NTT .19 XCC .19 C 15 NTT .16 XCC .16 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 265.29 XCC .66 264.63 C STT XCC .00 C UTT 1.55 XCC 1.55 C ZTT 2.59 XCC .01 2.58 P 17 MPP .12 XCC .12 P 16 MPP .11 XCC .11 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT 1.18 1.18 P 16 MTT .61 .61 P 15 MTT .21 .21 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .04 .04 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .05 XCC .05 P ZTT .76 XCC .76 360.66 SU01 DELQ WTR USER CHG ECY 350 350 C UTA 85.32 85.32 85.32 SW01 WATER STANDBY ECY 350 350 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597.31 .88 596.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 316.50 316.50 316.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.50 .00 316.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 00 MPP .05 XCC .05 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 08 MTT .03 .03 P 07 MTT .01 .01 P 00 MTT .02 XCC .02 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 06 NTT .03 .03 P 05 NTT .21 .21 P 04 NTT .11 .11 .53 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,527.84 1,527.84 1,527.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,528.37 .00 1,528.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT .00 C 01 NTT .00 C 00 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 00 MPP .01 .01 P 97 MPP .00 P 91 MPP .00 P 90 MPP .00 P 15 MTT .05 .05 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 00 MTT .00 P 97 MTT .00 P 91 MTT .00 P 90 MTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .00 P 87 NTT .00 P 86 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 00 MPP .00 P 97 MPP .00 P 91 MPP .00 P 90 MPP .01 .01 P 00 MTT .00 P 97 MTT .00 P 91 MTT .00 P 90 MTT .00 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 00 MPP .09 XCC .09 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .03 XCC .03 P 08 MTT .03 .03 P 07 MTT .01 .01 P 00 MTT .03 XCC .03 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 04 NTT .16 .16 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 06 NTT .04 .04 P 05 NTT .31 .31 .82 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 462.16 462.16 462.16 SS01 SEWER AVAILABILITY EFP 485 485 C STA 393.90 393.90 P SPA 3.34 3.34 P STA 15.15 15.15 412.39 SU01 DELQ SEWER USER CHG EFP 485 485 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875.37 .00 875.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 190.48 190.48 190.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.48 .00 190.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTT 137.00 XCC .34 136.66 C 17 MTT 48.12 XCC .12 48.00 C 16 MTT 2.57 XCC .01 2.56 C 15 MTT .16 XCC .16 C 14 MTT .04 XCC .04 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 18 NTT 3.03 XCC .01 3.02 C 17 NTT 4.46 XCC .01 4.45 C 16 NTT .45 XCC .45 C 15 NTT .35 XCC .35 C 14 NTT .06 XCC .06 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 582.11 XCC 1.46 580.65 C STT XCC .00 C UTT 3.39 XCC .01 3.38 C ZTT 5.67 XCC .01 5.66 P 17 MPP .26 XCC .26 P 16 MPP .24 XCC .24 P 15 MPP .17 XCC .17 P 14 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP XCC .00 P 17 MTT 2.67 2.67 P 16 MTT 1.40 1.40 P 15 MTT .50 .50 P 14 MTT .12 .12 P 13 MTT .07 .07 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .08 .08 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .11 XCC .11 P ZTT 1.61 XCC 1.61 793.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.29 1.97 793.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP .09 XCC .09 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .02 XCC .02 P 08 MTT .02 .02 P 07 MTT .01 .01 P 00 MTT .03 XCC .03 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 04 NTT .11 .11 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 06 NTT .02 .02 P 05 NTT .19 .19 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 00 NTT XCC .00 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 99 NTT XCC .00 .04 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,151.90 1,151.90 P SPA .00 P STA 280.08 280.08 1,431.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432.02 .00 1,432.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 00 NTT XCC .00 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .02 XCC .02 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT .01 XCC .01 P 90 MTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 18 MTT 2,115.47 XCC 5.29 2,110.18 C 17 MTT 725.49 XCC 1.81 723.68 C 16 MTT 37.63 XCC .09 37.54 C 15 MTT 2.27 XCC .01 2.26 C 14 MTT .55 XCC .55 C 13 MTT .14 XCC .14 C 12 MTT XCC .00 C 11 MTT .32 XCC .32 C 10 MTT .32 XCC .32 C 09 MTT .14 XCC .14 C 18 NTT 46.81 XCC .12 46.69 C 17 NTT 67.24 XCC .17 67.07 C 16 NTT 6.58 XCC .02 6.56 C 15 NTT 5.08 XCC .01 5.07 C 14 NTT .68 XCC .68 C 13 NTT .06 XCC .06 C 12 NTT .06 XCC .06 C 05 NTT .07 XCC .07 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 8,988.53 XCC 22.47 8,966.06 C STT XCC .00 C UTT 52.34 XCC .13 52.21 C ZTT 87.61 XCC .22 87.39 P 17 MPP 3.99 XCC .01 3.98 P 16 MPP 3.57 XCC .01 3.56 P 15 MPP 2.43 XCC .01 2.42 P 14 MPP .73 XCC .73 P 13 MPP .42 XCC .42 P 12 MPP .21 XCC .21 P 11 MPP .06 XCC .06 P 10 MPP .22 XCC .22 P 09 MPP .87 XCC .87 P 08 MPP .17 XCC .17 P 07 MPP XCC .00 P 00 MPP .40 XCC .40 P 97 MPP XCC .00 P 91 MPP .06 XCC .06 P 90 MPP .15 XCC .15 P 17 MTT 40.28 40.28 P 16 MTT 20.48 20.48 P 15 MTT 7.10 7.10 P 14 MTT 1.55 1.55 P 13 MTT .87 .87 P 12 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .07 .07 P 10 MTT .17 .17 P 09 MTT .59 .59 P 08 MTT .12 .12 P 07 MTT .04 .04 P 00 MTT .14 XCC .14 P 97 MTT .02- XCC .02- P 91 MTT .01 XCC .01 P 90 MTT .03 XCC .03 P 17 NTT 1.24 1.24 P 16 NTT .59 .59 P 15 NTT .08 .08 P 14 NTT .15 .15 P 12 NTT .06 .06 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .21 .21 P 05 NTT 1.36 1.36 P 04 NTT .77 .77 P 03 NTT .11 .11 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P UTT 1.63 XCC 1.63 P ZTT 24.60 XCC .05 24.55 12,222.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,253.36 30.42 12,222.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 553.44 553.44 553.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553.44 .00 553.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,573.22 1,573.22 P SPA 109.03 109.03 P STA 304.50 304.50 1,986.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.75 .00 1,986.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 3,751.35 3,751.35 P SPA 358.34 358.34 P STA 1,761.90 1,761.90 5,871.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,871.59 .00 5,871.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 730.80 730.80 P SPA 126.80 126.80 P STA 243.60 243.60 1,101.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,101.20 .00 1,101.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 237.15 237.15 P SPA 70.50 70.50 P STA 68.85 68.85 376.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376.50 .00 376.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 52.95 52.95 52.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.95 .00 52.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 300.45 300.45 300.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.45 .00 300.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 151.50 151.50 151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.50 .00 151.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 45.45 45.45 P SPA 6.68 6.68 P STA 30.30 30.30 82.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82.43 .00 82.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,225.75 3,225.75 P SPA 646.50 646.50 P STA 1,062.60 1,062.60 4,934.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,934.85 .00 4,934.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 381.60 381.60 P SPA 17.28 17.28 P STA 47.70 47.70 446.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446.58 .00 446.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 99.38 99.38 99.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.38 .00 99.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,500.60 1,500.60 1,500.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.60 .00 1,500.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 754.40 754.40 754.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.40 .00 754.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 1,000.48 1,000.48 1,000.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.48 .00 1,000.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 885.76 885.76 P SPA 9.84 9.84 P STA 25.56 25.56 921.16 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 396.80 396.80 396.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,317.96 .00 1,317.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 640.46 640.46 P SPA 24.42 24.42 P STA 110.88 110.88 775.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 775.76 .00 775.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 299.72 299.72 299.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.72 .00 299.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 539.04 539.04 539.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539.04 .00 539.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,829.65 1,829.65 P SPA 71.51 71.51 P STA 209.80 209.80 2,110.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,110.96 .00 2,110.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 565.52 565.52 565.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.52 .00 565.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,434.31 1,434.31 1,434.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,434.31 .00 1,434.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 18 MTT 70,654.73 70,654.73 C 17 MTT 17,634.70 XCC 44.09 17,590.61 C 16 MTT 469.64 XCC 1.17 468.47 C 15 MTT 28.07 XCC .07 28.00 C 14 MTT 6.70 XCC .02 6.68 C 13 MTT 1.63 XCC 1.63 C 12 MTT XCC .00 C 11 MTT 3.80 XCC .01 3.79 C 10 MTT 3.85 XCC .01 3.84 C 09 MTT 1.61 XCC 1.61 C 18 NTT 1,563.59 1,563.59 C 17 NTT 1,634.49 XCC 4.09 1,630.40 C 16 NTT 82.07 XCC .21 81.86 C 15 NTT 62.86 XCC .16 62.70 C 14 NTT 8.32 XCC .02 8.30 C 13 NTT .82 XCC .82 C 12 NTT .73 XCC .73 C STS 300,208.79 XCC 750.52 299,458.27 C STT XCC .00 C UTT 1,748.30 XCC 4.37 1,743.93 C ZTT 2,926.18 XCC 7.32 2,918.86 C XDL 15,968.30 15,968.30 C XDN 1,187.32 1,187.32 C XDS 25,988.04 25,988.04 C XDU 151.34 151.34 C XDZ 253.31 253.31 P 17 MPP 97.02 97.02 P 16 MPP 44.51 44.51 P 15 MPP 30.10 30.10 P 14 MPP 8.85 8.85 P 13 MPP 5.10 5.10 P 12 MPP 2.49 2.49 P 11 MPP .74 .74 P 10 MPP 2.68 2.68 P 09 MPP 10.48 10.48 P 17 MTT 979.09 979.09 P 16 MTT 255.68 255.68 P 15 MTT 87.91 87.91 P 14 MTT 19.06 19.06 P 13 MTT 10.55 10.55 P 12 MTT 2.97 2.97 P 11 MTT .74 .74 P 10 MTT 2.06 2.06 P 09 MTT 7.17 7.17 P 17 NTT 30.20 30.20 P 16 NTT 7.33 7.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.06 1.06 P 14 NTT 1.85 1.85 P 12 NTT .74 .74 P 11 NTT .91 .91 P 10 NTT .07 .07 P 09 NTT .26 .26 P UTT 39.71 XCC .08 39.63 P ZTT 597.80 XCC 1.33 596.47 P XDL 830.66 830.66 P XDN 24.92 24.92 P XDS 2,045.50 2,045.50 P XDU 13.66 13.66 P XDZ 148.11 148.11 P XPM 106.39 106.39 P XPZ 40.89 40.89 P XSP 455.23 455.23 P XUP 6.12 6.12 445,694.33 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 36,733.17 36,733.17 C 17 MTT 12,857.41 XCC 32.14 12,825.27 C 16 MTT 682.64 XCC 1.71 680.93 C 15 MTT 30.28 XCC .08 30.20 C 14 MTT 7.49 XCC .02 7.47 C 13 MTT 1.93 XCC 1.93 C 12 MTT XCC .00 C 11 MTT 4.56 XCC .01 4.55 C 10 MTT 4.68 XCC .01 4.67 C 09 MTT 1.92 XCC 1.92 C 18 NTT 812.90 812.90 C 17 NTT 1,191.70 XCC 2.98 1,188.72 C 16 NTT 119.31 XCC .30 119.01 C 15 NTT 67.81 XCC .17 67.64 C 14 NTT 9.32 XCC .02 9.30 C 13 NTT .96 XCC .96 C 12 NTT .86 XCC .86 C STS 156,077.65 XCC 390.19 155,687.46 C STT XCC .00 C UTT 908.94 XCC 2.27 906.67 C ZTT 1,521.31 XCC 3.80 1,517.51 P 17 MPP 70.74 70.74 P 16 MPP 64.69 64.69 P 15 MPP 32.47 32.47 P 14 MPP 9.90 9.90 P 13 MPP 5.99 5.99 P 12 MPP 2.99 2.99 P 11 MPP .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 3.25 3.25 P 09 MPP 12.48 12.48 P 17 MTT 713.85 713.85 P 16 MTT 371.64 371.64 P 15 MTT 94.86 94.86 P 14 MTT 21.32 21.32 P 13 MTT 12.42 12.42 P 12 MTT 3.57 3.57 P 11 MTT .89 .89 P 10 MTT 2.50 2.50 P 09 MTT 8.54 8.54 P 15 NTT 1.14 1.14 P 14 NTT 2.06 2.06 P 12 NTT .89 .89 P 11 NTT 1.09 1.09 P 10 NTT .09 .09 P 09 NTT .29 .29 P 17 NTT 22.02 22.02 P 16 NTT 10.65 10.65 P UTT 29.00 XCC .06 28.94 P ZTT 435.90 XCC .99 434.91 212,536.20 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 21,057.54 21,057.54 C 17 MTT 7,348.82 XCC 18.37 7,330.45 C 16 MTT 384.54 XCC .96 383.58 C 15 MTT 22.97 XCC .06 22.91 C 14 MTT 5.50 XCC .01 5.49 C 13 MTT 1.38 XCC 1.38 C 12 MTT XCC .00 C 11 MTT 3.34 XCC .01 3.33 C 10 MTT 3.47 XCC .01 3.46 C 09 MTT 1.58 XCC 1.58 C 18 NTT 466.00 466.00 C 17 NTT 681.13 XCC 1.70 679.43 C 16 NTT 67.20 XCC .17 67.03 C 15 NTT 51.42 XCC .13 51.29 C 14 NTT 6.84 XCC .02 6.82 C 13 NTT .69 XCC .69 C 12 NTT .62 XCC .62 C STS 89,472.56 XCC 223.68 89,248.88 C STT XCC .00 C UTT 521.05 XCC 1.30 519.75 C ZTT 872.10 XCC 2.18 869.92 P 17 MPP 40.43 40.43 P 16 MPP 36.44 36.44 P 15 MPP 24.62 24.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 7.26 7.26 P 13 MPP 4.30 4.30 P 12 MPP 2.14 2.14 P 11 MPP .65 .65 P 10 MPP 2.41 2.41 P 09 MPP 10.32 10.32 P 17 MTT 408.01 408.01 P 16 MTT 209.34 209.34 P 15 MTT 71.91 71.91 P 14 MTT 15.63 15.63 P 13 MTT 8.91 8.91 P 12 MTT 2.55 2.55 P 11 MTT .66 .66 P 10 MTT 1.85 1.85 P 09 MTT 7.06 7.06 P 17 NTT 12.58 12.58 P 16 NTT 6.01 6.01 P 15 NTT .86 .86 P 14 NTT 1.51 1.51 P 12 NTT .64 .64 P 11 NTT .80 .80 P 10 NTT .07 .07 P 09 NTT .25 .25 P UTT 16.54 XCC .03 16.51 P ZTT 249.12 XCC .57 248.55 121,862.42 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 16,930.84 16,930.84 C 17 MTT 5,879.49 XCC 14.70 5,864.79 C 16 MTT 304.42 XCC .76 303.66 C 15 MTT 18.82 XCC .05 18.77 C 14 MTT 4.63 XCC .01 4.62 C 13 MTT 1.18 XCC 1.18 C 12 MTT XCC .00 C 11 MTT 2.87 XCC .01 2.86 C 10 MTT 2.91 XCC .01 2.90 C 09 MTT 1.24 XCC 1.24 C 18 NTT 374.68 374.68 C 17 NTT 544.94 XCC 1.36 543.58 C 16 NTT 53.20 XCC .13 53.07 C 15 NTT 42.15 XCC .11 42.04 C 14 NTT 5.75 XCC .01 5.74 C 13 NTT .59 XCC .59 C 12 NTT .54 XCC .54 C STS 71,938.36 XCC 179.85 71,758.51 C STT XCC .00 C UTT 418.94 XCC 1.05 417.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 701.20 XCC 1.75 699.45 P 17 MPP 32.34 32.34 P 16 MPP 28.85 28.85 P 15 MPP 20.18 20.18 P 14 MPP 6.12 6.12 P 13 MPP 3.67 3.67 P 12 MPP 1.86 1.86 P 11 MPP .56 .56 P 10 MPP 2.02 2.02 P 09 MPP 8.08 8.08 P 17 MTT 326.43 326.43 P 16 MTT 165.73 165.73 P 15 MTT 58.96 58.96 P 14 MTT 13.18 13.18 P 13 MTT 7.60 7.60 P 12 MTT 2.22 2.22 P 11 MTT .56 .56 P 10 MTT 1.55 1.55 P 09 MTT 5.52 5.52 P 15 NTT .71 .71 P 14 NTT 1.28 1.28 P 12 NTT .55 .55 P 11 NTT .69 .69 P 10 NTT .05 .05 P 09 NTT .20 .20 P 17 NTT 10.07 10.07 P 16 NTT 4.75 4.75 P UTT 13.25 XCC .02 13.23 P ZTT 199.31 XCC .43 198.88 97,942.79 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 24,337.07 24,337.07 C 17 MTT 8,128.88 XCC 20.32 8,108.56 C 16 MTT 402.21 XCC 1.01 401.20 C 15 MTT 24.49 XCC .06 24.43 C 14 MTT 6.10 XCC .02 6.08 C 13 MTT 1.55 XCC 1.55 C 12 MTT XCC .00 C 11 MTT 3.49 XCC .01 3.48 C 18 NTT 538.58 538.58 C 17 NTT 753.44 XCC 1.88 751.56 C 16 NTT 70.30 XCC .18 70.12 C 15 NTT 54.84 XCC .14 54.70 C 14 NTT 7.59 XCC .02 7.57 C 13 NTT .78 XCC .78 C 12 NTT .67 XCC .67 C STS 103,407.14 XCC 258.52 103,148.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT XCC .00 C UTT 602.21 XCC 1.51 600.70 C ZTT 1,007.92 XCC 2.52 1,005.40 P 17 MPP 44.72 44.72 P 16 MPP 38.11 38.11 P 15 MPP 26.26 26.26 P 14 MPP 8.07 8.07 P 13 MPP 4.82 4.82 P 12 MPP 2.33 2.33 P 11 MPP .67 .67 P 17 MTT 451.32 451.32 P 16 MTT 218.97 218.97 P 15 MTT 76.70 76.70 P 14 MTT 17.36 17.36 P 13 MTT 9.99 9.99 P 12 MTT 2.78 2.78 P 11 MTT .68 .68 P 17 NTT 13.92 13.92 P 16 NTT 6.28 6.28 P 15 NTT .92 .92 P 14 NTT 1.68 1.68 P 12 NTT .69 .69 P 11 NTT .83 .83 P UTT 18.31 XCC .04 18.27 P ZTT 275.60 XCC .56 275.04 140,281.48 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 578.29 578.29 578.29 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 135.51 135.51 135.51 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 637.05 637.05 P SPA 17.68- 17.68- P STA 13.95 13.95 633.32 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,405.70 2,405.70 P SPA 90.09 90.09 P STA 242.79 242.79 2,738.58 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 16,800.42 16,800.42 P SPA 650.69 650.69 P STA 1,243.96 1,243.96 18,695.07 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 4,861.30 4,861.30 P SPA 179.77 179.77 P STA 754.83 754.83 5,795.90 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 944.20 944.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 42.13 42.13 P STA 96.50 96.50 1,082.83 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 183.40 183.40 183.40 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 2,028.34 2,028.34 C ZTA 1,328.90 1,328.90 P ZTA 135.82 135.82 3,493.06 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 42,856.30 42,856.30 P SPA 1,006.54 1,006.54 P STA 3,793.35 3,793.35 47,656.19 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 94,457.20 94,457.20 P SPA 1,944.04 1,944.04 P STA 7,352.75 7,352.75 P UTA 76.49 76.49 103,830.48 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 7,484.10 7,484.10 P SPA 271.31 271.31 P STA 1,251.95 1,251.95 9,007.36 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 50,025.30 50,025.30 P SPA 185.13 185.13 P STA 841.39 841.39 51,051.82 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 6,106.33 6,106.33 P SPA 60.79 60.79 P STA 286.63 286.63 6,453.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,271,637.24 1,984.46 1,269,652.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 05 NTT 1.22 XCC 1.22 C 03 NTT .14 XCC .14 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 3.91 XCC .01 3.90 P 07 MPP XCC .00 P 00 MPP 7.45 XCC .02 7.43 P 97 MPP XCC .00 P 91 MPP .42 XCC .42 P 90 MPP 1.07 XCC 1.07 P 08 MTT 2.73 2.73 P 07 MTT .86 .86 P 00 MTT 2.55 XCC .01 2.54 P 97 MTT .41- XCC .41- P 91 MTT .09 XCC .09 P 90 MTT .16 XCC .16 P 06 NTT 3.85 3.85 P 05 NTT 25.46 25.46 P 04 NTT 14.30 14.30 P 03 NTT 1.98 1.98 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .11 XCC .11 P 93 NTT .52 XCC .52 P 87 NTT .13 XCC .13 P 86 NTT .13 XCC .13 66.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.67 .04 66.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 MPP .73 XCC .73 P 90 MTT .11 XCC .11 P 87 NTT .06 XCC .06 P 86 NTT .05 XCC .05 .95 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP .12 XCC .12 P 90 MTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.11 .00 1.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 00 NTT XCC .00 C 01 NTT XCC .00 C 03 NTT .01 XCC .01 C 05 NTT .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 00 MPP .13 XCC .13 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 08 MTT .04 .04 P 07 MTT .01 .01 P 00 MTT .04 XCC .04 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 96 NTT XCC .00 P 99 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .23 .23 P 05 NTT .41 .41 P 06 NTT .06 .06 1.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .04 XCC .04 P 91 MPP .02 XCC .02 P 90 MTT .01 XCC .01 P 91 MTT XCC .00 P 86 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 87 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 05 NTT .62 XCC .62 C 03 NTT .07 XCC .07 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 1.75 XCC 1.75 P 07 MPP XCC .00 P 00 MPP 3.94 XCC .01 3.93 P 97 MPP XCC .00 P 91 MPP .24 XCC .24 P 90 MPP .62 XCC .62 P 08 MTT 1.22 1.22 P 07 MTT .39 .39 P 00 MTT 1.35 XCC 1.35 P 97 MTT .22- XCC .22- P 91 MTT .05 XCC .05 P 90 MTT .09 XCC .09 P 06 NTT 1.87 1.87 P 05 NTT 12.80 12.80 P 04 NTT 7.33 7.33 P 03 NTT 1.05 1.05 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .06 XCC .06 P 93 NTT .27 XCC .27 P 87 NTT .08 XCC .08 P 86 NTT .08 XCC .08 33.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.66 .01 33.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 NTT .03 XCC .03 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 00 MPP .21 XCC .21 P 97 MPP XCC .00 P 91 MPP .03 XCC .03 P 90 MPP .07 XCC .07 P 00 MTT .08 XCC .08 P 97 MTT .01- XCC .01- P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 05 NTT .64 .64 P 04 NTT .40 .40 P 03 NTT .06 .06 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 1.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.58 .00 1.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 NTT .35 XCC .35 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 P 08 MPP 1.07 1.07 P 07 MPP .00 P 00 MPP 2.31 2.31 P 97 MPP .00 P 91 MPP .09 .09 P 90 MPP .23 .23 P 08 MTT .74 .74 P 07 MTT .24 .24 P 00 MTT .79 .79 P 97 MTT .14- .14- P 91 MTT .02 .02 P 90 MTT .04 .04 P 06 NTT 1.11 1.11 P 05 NTT 7.16 7.16 P 04 NTT 3.97 3.97 P 03 NTT .56 .56 P 01 NTT .00 P 99 NTT .00 P 96 NTT .04 .04 P 93 NTT .19 .19 P 87 NTT .03 .03 P 86 NTT .04 .04 18.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.88 .00 18.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 00 MPP .43 XCC .43 P 97 MPP XCC .00 P 91 MPP .05 XCC .05 P 90 MPP .14 XCC .14 P 00 MTT .14 XCC .14 P 97 MTT .02- XCC .02- P 91 MTT .01 XCC .01 P 90 MTT .02 XCC .02 P 04 NTT .68 .68 P 03 NTT .10 .10 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 1.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.64 .00 1.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 18 MTT 5,697.40 XCC 14.24 5,683.16 C 17 MTT 1,977.32 XCC 4.94 1,972.38 C 16 MTT 103.93 XCC .26 103.67 C 15 MTT 6.32 XCC .02 6.30 C 14 MTT 1.52 XCC 1.52 C 13 MTT .38 XCC .38 C 12 MTT XCC .00 C 11 MTT .93 XCC .93 C 10 MTT .96 XCC .96 C 09 MTT .40 XCC .40 C 18 NTT 126.08 XCC .32 125.76 C 17 NTT 183.27 XCC .46 182.81 C 16 NTT 18.16 XCC .05 18.11 C 15 NTT 14.15 XCC .04 14.11 C 14 NTT 1.89 XCC 1.89 C 13 NTT .19 XCC .19 C 12 NTT .18 XCC .18 C 05 NTT .15 XCC .15 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 24,208.02 XCC 60.52 24,147.50 C STT XCC .00 C UTT 140.97 XCC .35 140.62 C ZTT 235.96 XCC .59 235.37 P 17 MPP 10.88 XCC .03 10.85 P 16 MPP 9.85 XCC .02 9.83 P 15 MPP 6.77 XCC .02 6.75 P 14 MPP 2.00 XCC .01 1.99 P 13 MPP 1.20 XCC 1.20 P 12 MPP .60 XCC .60 P 11 MPP .18 XCC .18 P 10 MPP .66 XCC .66 P 09 MPP 2.60 XCC .01 2.59 P 08 MPP .47 XCC .47 P 07 MPP XCC .00 P 00 MPP .83 XCC .83 P 97 MPP XCC .00 P 91 MPP .10 XCC .10 P 90 MPP .26 XCC .26 P 17 MTT 109.78 109.78 P 16 MTT 56.58 56.58 P 15 MTT 19.79 19.79 P 14 MTT 4.32 4.32 P 13 MTT 2.49 2.49 P 12 MTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .19 .19 P 10 MTT .51 .51 P 09 MTT 1.78 1.78 P 08 MTT .33 .33 P 07 MTT .10 .10 P 00 MTT .29 XCC .29 P 97 MTT .05- XCC .05- P 91 MTT .02 XCC .02 P 90 MTT .04 XCC .04 P 17 NTT 3.38 3.38 P 16 NTT 1.62 1.62 P 15 NTT .24 .24 P 14 NTT .42 .42 P 12 NTT .18 .18 P 11 NTT .22 .22 P 10 NTT .02 .02 P 09 NTT .06 .06 P 06 NTT .47 .47 P 05 NTT 3.13 3.13 P 04 NTT 1.73 1.73 P 03 NTT .23 .23 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 86 NTT .04 XCC .04 P UTT 4.44 XCC .01 4.43 P ZTT 67.00 XCC .17 66.83 32,952.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,034.77 82.06 32,952.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 18 MTT 995.51 XCC 2.49 993.02 C 17 MTT 332.84 XCC .83 332.01 C 16 MTT 17.05 XCC .04 17.01 C 15 MTT 1.02 XCC 1.02 C 14 MTT .25 XCC .25 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .13 XCC .13 C 10 MTT .14 XCC .14 C 09 MTT .06 XCC .06 C 18 NTT 22.03 XCC .06 21.97 C 17 NTT 30.85 XCC .08 30.77 C 16 NTT 2.98 XCC .01 2.97 C 15 NTT 2.29 XCC .01 2.28 C 14 NTT .31 XCC .31 C 13 NTT .03 XCC .03 C 12 NTT .03 XCC .03 C 05 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 4,229.86 XCC 10.57 4,219.29 C STT XCC .00 C UTT 24.64 XCC .06 24.58 C ZTT 41.23 XCC .10 41.13 P 17 MPP 1.83 XCC 1.83 P 16 MPP 1.62 XCC 1.62 P 15 MPP 1.10 XCC 1.10 P 14 MPP .33 XCC .33 P 13 MPP .19 XCC .19 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .10 XCC .10 P 09 MPP .39 XCC .39 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 00 MPP .12 XCC .12 P 97 MPP XCC .00 P 91 MPP .02 XCC .02 P 90 MPP .05 XCC .05 P 17 MTT 18.48 18.48 P 16 MTT 9.28 9.28 P 15 MTT 3.21 3.21 P 14 MTT .70 .70 P 13 MTT .39 .39 P 12 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .08 .08 P 09 MTT .27 .27 P 08 MTT .05 .05 P 07 MTT .01 .01 P 00 MTT .04 XCC .04 P 97 MTT .01- XCC .01- P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 17 NTT .57 .57 P 16 NTT .27 .27 P 15 NTT .04 .04 P 14 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .45 .45 P 04 NTT .24 .24 P 03 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .75 XCC .75 P ZTT 11.27 XCC .01 11.26 5,739.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,753.76 14.26 5,739.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .05 XCC .05 P 91 MPP .02 XCC .02 P 90 MTT XCC .00 P 91 MTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 MPP .09 .09 P 91 MPP .04 .04 P 90 MTT .02 .02 P 91 MTT .01 .01 P 86 NTT .01 .01 P 93 NTT .04 .04 P 87 NTT .02 .02 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .04 .04 P 90 MPP .11 .11 P 91 MTT .01 .01 P 90 MTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 3,657.64 3,657.64 P SPA 41.65 41.65 P STA 108.17 108.17 3,807.46 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 305.60 305.60 P SPA 6.29 6.29 P STA 16.34 16.34 328.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,135.69 .00 4,135.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 7,049.87 7,049.87 7,049.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,049.87 .00 7,049.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 751.16 751.16 751.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751.16 .00 751.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 7,252.73 7,252.73 P SPA 386.22 386.22 P STA 1,003.15 1,003.15 8,642.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,642.10 .00 8,642.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 5,353.78 5,353.78 5,353.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,353.78 .00 5,353.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,165.56 2,165.56 2,165.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165.56 .00 2,165.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 56,796.10 56,796.10 56,796.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,796.10 .00 56,796.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 6,624.90 6,624.90 6,624.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,624.90 .00 6,624.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 18 MTT 3,150.75 XCC 7.88 3,142.87 C 17 MTT 1,089.43 XCC 2.72 1,086.71 C 16 MTT 57.46 XCC .14 57.32 C 15 MTT 3.48 XCC .01 3.47 C 14 MTT .85 XCC .85 C 13 MTT .22 XCC .22 C 12 MTT XCC .00 C 11 MTT .54 XCC .54 C 10 MTT .56 XCC .56 C 09 MTT .24 XCC .24 C 18 NTT 69.73 XCC .17 69.56 C 17 NTT 100.97 XCC .25 100.72 C 16 NTT 10.04 XCC .03 10.01 C 15 NTT 7.79 XCC .02 7.77 C 14 NTT 1.05 XCC 1.05 C 13 NTT .11 XCC .11 C 12 NTT .10 XCC .10 C 05 NTT .10 XCC .10 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 13,387.41 XCC 33.47 13,353.94 C STT XCC .00 C UTT 77.96 XCC .19 77.77 C ZTT 130.49 XCC .33 130.16 P 17 MPP 6.00 XCC .02 5.98 P 16 MPP 5.44 XCC .01 5.43 P 15 MPP 3.73 XCC .01 3.72 P 14 MPP 1.12 XCC 1.12 P 13 MPP .68 XCC .68 P 12 MPP .35 XCC .35 P 11 MPP .10 XCC .10 P 10 MPP .39 XCC .39 P 09 MPP 1.54 XCC 1.54 P 08 MPP .28 XCC .28 P 07 MPP XCC .00 P 00 MPP .64 XCC .64 P 97 MPP XCC .00 P 91 MPP .09 XCC .09 P 90 MPP .23 XCC .23 P 17 MTT 60.49 60.49 P 16 MTT 31.28 31.28 P 15 MTT 10.88 10.88 P 14 MTT 2.42 2.42 P 13 MTT 1.40 1.40 P 12 MTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .11 .11 P 10 MTT .30 .30 P 09 MTT 1.05 1.05 P 08 MTT .20 .20 P 07 MTT .06 .06 P 00 MTT .22 XCC .22 P 97 MTT .04- XCC .04- P 91 MTT .02 XCC .02 P 90 MTT .03 XCC .03 P 15 NTT .13 .13 P 14 NTT .24 .24 P 12 NTT .10 .10 P 11 NTT .13 .13 P 10 NTT .01 .01 P 09 NTT .04 .04 P 06 NTT .30 .30 P 05 NTT 1.98 1.98 P 04 NTT 1.13 1.13 P 03 NTT .17 .17 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 17 NTT 1.87 1.87 P 16 NTT .89 .89 P UTT 2.46 XCC 2.46 P ZTT 36.95 XCC .07 36.88 18,219.91 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 144.20 144.20 144.20 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,759.45 4,759.45 4,759.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,168.88 45.32 23,123.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .01 .01 P 90 MPP .02 .02 P 91 MTT .00 P 90 MTT .00 P 87 NTT .01 .01 P 86 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 18 MTT 283.95 XCC .71 283.24 C 17 MTT 104.18 XCC .26 103.92 C 16 MTT 5.69 XCC .01 5.68 C 15 MTT .35 XCC .35 C 14 MTT .08 XCC .08 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .05 XCC .05 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 18 NTT 6.28 XCC .02 6.26 C 17 NTT 9.66 XCC .02 9.64 C 16 NTT .99 XCC .99 C 15 NTT .78 XCC .78 C 14 NTT .11 XCC .11 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 1,206.47 XCC 3.02 1,203.45 C STT XCC .00 C UTT 7.03 XCC .02 7.01 C ZTT 11.76 XCC .03 11.73 P 17 MPP .57 XCC .57 P 16 MPP .54 XCC .54 P 15 MPP .38 XCC .38 P 14 MPP .11 XCC .11 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .15 XCC .15 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP .07 XCC .07 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .03 XCC .03 P 17 MTT 5.78 5.78 P 16 MTT 3.10 3.10 P 15 MTT 1.10 1.10 P 14 MTT .23 .23 P 13 MTT .14 .14 P 12 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .10 .10 P 08 MTT .01 .01 P 07 MTT .01 .01 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .18 .18 P 16 NTT .09 .09 P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .17 .17 P 04 NTT .10 .10 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 14.34 XCC .02 14.32 P STS 38.62 XCC .09 38.53 P UTT .24 XCC .24 P ZTT 3.52 XCC 3.52 1,703.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,707.47 4.20 1,703.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .02 .02 P 91 MPP .01 .01 P 90 MTT .00 P 91 MTT .00 P 86 NTT .00 P 93 NTT .01 .01 P 87 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 18 MTT 403.61 XCC 1.01 402.60 C 17 MTT 143.44 XCC .36 143.08 C 16 MTT 7.73 XCC .02 7.71 C 15 MTT .48 XCC .48 C 14 MTT .12 XCC .12 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .08 XCC .08 C 10 MTT .08 XCC .08 C 09 MTT .03 XCC .03 C 18 NTT 8.93 XCC .02 8.91 C 17 NTT 13.29 XCC .03 13.26 C 16 NTT 1.36 XCC 1.36 C 15 NTT 1.08 XCC 1.08 C 14 NTT .14 XCC .14 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 1,714.95 XCC 4.29 1,710.66 C STT XCC .00 C UTT 9.98 XCC .02 9.96 C ZTT 16.71 XCC .04 16.67 P 17 MPP .79 XCC .79 P 16 MPP .74 XCC .74 P 15 MPP .51 XCC .51 P 14 MPP .16 XCC .16 P 13 MPP .10 XCC .10 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP .20 XCC .20 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP .08 XCC .08 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .03 XCC .03 P 17 MTT 7.97 7.97 P 16 MTT 4.21 4.21 P 15 MTT 1.51 1.51 P 14 MTT .34 .34 P 13 MTT .20 .20 P 12 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .14 .14 P 08 MTT .03 .03 P 07 MTT .01 .01 P 00 MTT .03 XCC .03 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .24 .24 P 16 NTT .12 .12 P 15 NTT .02 .02 P 14 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .03 .03 P 05 NTT .22 .22 P 04 NTT .13 .13 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 19.75 XCC .06 19.69 P STS 53.17 XCC .13 53.04 P UTT .32 XCC .32 P ZTT 4.86 XCC .01 4.85 2,412.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,418.35 5.99 2,412.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 MPP .07 .07 P 90 MTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 MPP .01 XCC .01 P 90 MPP .02 XCC .02 P 91 MTT .01 XCC .01 P 90 MTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 MPP .33 XCC .33 P 90 MPP .78 XCC .78 P 91 MTT .07 XCC .07 P 90 MTT .12 XCC .12 P 87 NTT .09 XCC .09 P 86 NTT .08 XCC .08 1.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.47 .00 1.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 36,664.24 XCC 91.66 36,572.58 C STT XCC .00 C UTT 213.52 XCC .53 212.99 C ZTT 357.37 XCC .89 356.48 P SPS 418.18 XCC 1.05 417.13 P STS 1,125.62 XCC 2.80 1,122.82 P UTT 6.83 XCC .01 6.82 P ZTT 102.97 XCC .27 102.70 38,791.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 8,629.00 XCC 21.57 8,607.43 C 17 MTT 3,037.11 XCC 7.59 3,029.52 C 16 MTT 165.65 XCC .41 165.24 C 15 MTT 10.25 XCC .03 10.22 C 14 MTT 2.52 XCC .01 2.51 C 13 MTT .66 XCC .66 C 12 MTT XCC .00 C 11 MTT 1.64 XCC 1.64 C 10 MTT 1.71 XCC 1.71 C 09 MTT .73 XCC .73 C 18 NTT 190.96 XCC .48 190.48 C 17 NTT 281.50 XCC .70 280.80 C 16 NTT 28.95 XCC .07 28.88 C 15 NTT 22.95 XCC .06 22.89 C 14 NTT 3.14 XCC .01 3.13 C 13 NTT .33 XCC .33 C 12 NTT .31 XCC .31 C 05 NTT .28 XCC .28 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 P 17 MPP 16.71 XCC .04 16.67 P 16 MPP 15.69 XCC .04 15.65 P 15 MPP 10.99 XCC .03 10.96 P 14 MPP 3.34 XCC .01 3.33 P 13 MPP 2.05 XCC .01 2.04 P 12 MPP 1.06 XCC 1.06 P 11 MPP .32 XCC .32 P 10 MPP 1.19 XCC 1.19 P 09 MPP 4.76 XCC .01 4.75 P 08 MPP .84 XCC .84 P 07 MPP XCC .00 P 00 MPP 2.14 XCC .01 2.13 P 97 MPP XCC .00 P 91 MPP .19 XCC .19 P 90 MPP .49 XCC .49 P 17 MTT 168.62 168.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 90.18 90.18 P 15 MTT 32.10 32.10 P 14 MTT 7.19 7.19 P 13 MTT 4.26 4.26 P 12 MTT 1.26 1.26 P 11 MTT .32 .32 P 10 MTT .91 .91 P 09 MTT 3.25 3.25 P 08 MTT .58 .58 P 07 MTT .18 .18 P 00 MTT .73 XCC .73 P 97 MTT .13- XCC .13- P 91 MTT .04 XCC .04 P 90 MTT .07 XCC .07 P 17 NTT 5.20 5.20 P 16 NTT 2.59 2.59 P 15 NTT .39 .39 P 14 NTT .70 .70 P 12 NTT .32 .32 P 11 NTT .40 .40 P 10 NTT .03 .03 P 09 NTT .12 .12 P 06 NTT .86 .86 P 05 NTT 5.80 5.80 P 04 NTT 3.44 3.44 P 03 NTT .51 .51 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .04 XCC .04 P 93 NTT .17 XCC .17 P 87 NTT .07 XCC .07 P 86 NTT .07 XCC .07 12,736.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,656.50 128.29 51,528.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 12.04 XCC .03 12.01 C 14 MTT 2.97 XCC .01 2.96 C 13 MTT .76 XCC .76 C 12 MTT XCC .00 C 11 MTT 1.85 XCC 1.85 C 10 MTT 1.96 XCC 1.96 C 09 MTT .83 XCC .83 C 00 NTT XCC .00 C 01 NTT XCC .00 C 03 NTT .04 XCC .04 C 05 NTT .33 XCC .33 C 12 NTT .34 XCC .34 C 13 NTT .38 XCC .38 C 14 NTT 3.70 XCC .01 3.69 C 15 NTT 26.96 XCC .07 26.89 P 15 MPP 12.91 XCC .03 12.88 P 14 MPP 3.92 XCC .01 3.91 P 13 MPP 2.37 XCC .01 2.36 P 12 MPP 1.19 XCC 1.19 P 11 MPP .36 XCC .36 P 10 MPP 1.36 XCC 1.36 P 09 MPP 5.34 XCC .01 5.33 P 08 MPP .97 XCC .97 P 07 MPP XCC .00 P 00 MPP 2.19 XCC .01 2.18 P 97 MPP XCC .00 P 91 MPP .21 XCC .21 P 90 MPP .53 XCC .53 P 15 MTT 37.70 37.70 P 14 MTT 8.45 8.45 P 13 MTT 4.90 4.90 P 12 MTT 1.43 1.43 P 11 MTT .37 .37 P 10 MTT 1.05 1.05 P 09 MTT 3.66 3.66 P 08 MTT .68 .68 P 07 MTT .21 .21 P 00 MTT .75 XCC .75 P 97 MTT .13- XCC .13- P 91 MTT .04 XCC .04 P 90 MTT .08 XCC .08 P 86 NTT .08 XCC .08 P 87 NTT .08 XCC .08 P 93 NTT .16 XCC .16 P 96 NTT .03 XCC .03 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 03 NTT .55 .55 P 04 NTT 3.86 3.86 P 05 NTT 6.74 6.74 P 06 NTT .99 .99 P 09 NTT .13 .13 P 10 NTT .04 .04 P 11 NTT .44 .44 P 12 NTT .35 .35 P 14 NTT .82 .82 P 15 NTT .45 .45 157.23 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 64.98 64.98 P STA 222.18 222.18 287.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444.58 .19 444.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 NTT .20 XCC .20 P 87 NTT .21 XCC .21 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 NTT .10 XCC .10 P 87 NTT .11 XCC .11 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 MPP .71 XCC .71 P 91 MTT .15 XCC .15 P 93 NTT .43 XCC .43 1.29 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 MPP .11 XCC .11 P 91 MTT .03 XCC .03 P 93 NTT .06 XCC .06 .20 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 MPP .11 XCC .11 P 91 MTT .02 XCC .02 P 93 NTT .05 XCC .05 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.67 .00 1.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 MPP XCC .00 P 91 MPP XCC .00 P 90 MTT XCC .00 P 91 MTT XCC .00 P 86 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 01 NTT XCC .00 C 00 NTT XCC .00 P 00 MPP .97 XCC .97 P 97 MPP XCC .00 P 91 MPP .15 XCC .15 P 90 MPP .35 XCC .35 P 00 MTT .33 XCC .33 P 97 MTT .06- XCC .06- P 91 MTT .03 XCC .03 P 90 MTT .06 XCC .06 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 93 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 86 NTT .04 XCC .04 2.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.00 .00 2.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 14,224.46 XCC 35.56 14,188.90 C STT XCC .00 C UTT 82.84 XCC .21 82.63 C ZTT 138.65 XCC .35 138.30 P SPS 163.86 XCC .41 163.45 P STS 441.09 XCC 1.10 439.99 P UTT 2.69 XCC 2.69 P ZTT 40.36 XCC .08 40.28 15,056.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 3,347.76 XCC 8.37 3,339.39 C 17 MTT 1,190.14 XCC 2.98 1,187.16 C 16 MTT 64.02 XCC .16 63.86 C 15 MTT 3.96 XCC .01 3.95 C 14 MTT .97 XCC .97 C 13 MTT .26 XCC .26 C 12 MTT XCC .00 C 11 MTT .61 XCC .61 C 10 MTT .61 XCC .61 C 09 MTT .26 XCC .26 C 18 NTT 74.09 XCC .19 73.90 C 17 NTT 110.31 XCC .28 110.03 C 16 NTT 11.18 XCC .03 11.15 C 15 NTT 8.87 XCC .02 8.85 C 14 NTT 1.21 XCC 1.21 C 13 NTT .13 XCC .13 C 12 NTT .11 XCC .11 C 05 NTT .11 XCC .11 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 17 MPP 6.55 XCC .02 6.53 P 16 MPP 6.07 XCC .02 6.05 P 15 MPP 4.25 XCC .01 4.24 P 14 MPP 1.29 XCC 1.29 P 13 MPP .79 XCC .79 P 12 MPP .39 XCC .39 P 11 MPP .11 XCC .11 P 10 MPP .42 XCC .42 P 09 MPP 1.69 XCC 1.69 P 08 MPP .32 XCC .32 P 07 MPP XCC .00 P 00 MPP .88 XCC .88 P 97 MPP XCC .00 P 91 MPP .16 XCC .16 P 90 MPP .40 XCC .40 P 17 MTT 66.07 66.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 34.85 34.85 P 15 MTT 12.41 12.41 P 14 MTT 2.76 2.76 P 13 MTT 1.63 1.63 P 12 MTT .47 .47 P 11 MTT .12 .12 P 10 MTT .32 .32 P 09 MTT 1.15 1.15 P 08 MTT .22 .22 P 07 MTT .07 .07 P 00 MTT .31 XCC .31 P 97 MTT .05- XCC .05- P 91 MTT .03 XCC .03 P 90 MTT .06 XCC .06 P 14 NTT .26 .26 P 12 NTT .12 .12 P 11 NTT .14 .14 P 10 NTT .01 .01 P 09 NTT .04 .04 P 06 NTT .34 .34 P 05 NTT 2.36 2.36 P 04 NTT 1.39 1.39 P 03 NTT .20 .20 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .08 XCC .08 P 87 NTT .04 XCC .04 P 86 NTT .04 XCC .04 P 17 NTT 2.04 2.04 P 16 NTT 1.00 1.00 P 15 NTT .15 .15 4,954.48 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 21,878.40 21,878.40 P SPA 506.32 506.32 P STA 1,310.75 1,310.75 23,695.47 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 137.36 137.36 137.36 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 153.51 153.51 153.51 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 86.04 86.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 86.04 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 105.66 105.66 105.66 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 123.12 123.12 123.12 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 466.38 466.38 466.38 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 294.20 294.20 294.20 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 196.00 196.00 196.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,215.24 1,215.24 1,215.24 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 276.78 276.78 276.78 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 225.66 225.66 225.66 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 248.86 248.86 248.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 348.74 348.74 348.74 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 153.61 153.61 153.61 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 102.03 102.03 102.03 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,899.30 1,899.30 1,899.30 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 337.26 337.26 337.26 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 128.18 128.18 128.18 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 190.08 190.08 190.08 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 84.66 84.66 84.66 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 106.25 106.25 106.25 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 210.15 210.15 210.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 70.21 70.21 70.21 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 110.16 110.16 110.16 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 319.30 319.30 319.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,492.30 49.80 51,442.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 00 MPP .01 .01 P 97 MPP .00 P 91 MPP .00 P 90 MPP .00 P 00 MTT .00 P 97 MTT .00 P 91 MTT .00 P 90 MTT .00 P 03 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 P 93 NTT .00 P 87 NTT .00 P 86 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 11,740.95 11,740.95 P SPA 287.84 287.84 P STA 1,382.59 1,382.59 13,411.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,411.38 .00 13,411.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 9,489.99 9,489.99 9,489.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,489.99 .00 9,489.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 P SPA 91.19 91.19 P STA 272.68 272.68 363.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363.87 .00 363.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 43,649.16 43,649.16 43,649.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,649.16 .00 43,649.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 4,626.06 4,626.06 4,626.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,626.06 .00 4,626.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 .00 273.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 12,345.99 12,345.99 12,345.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,345.99 .00 12,345.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,010.55 1,010.55 1,010.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010.55 .00 1,010.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 5,501.76 5,501.76 5,501.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,501.76 .00 5,501.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 1,186.68 1,186.68 1,186.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186.68 .00 1,186.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 611.80 611.80 611.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.80 .00 611.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 13,677.00 13,677.00 13,677.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,677.00 .00 13,677.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 20,631.21 20,631.21 20,631.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,631.21 .00 20,631.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 2,488.55 2,488.55 2,488.55 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 485.86 485.86 485.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,974.41 .00 2,974.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 10,563.46 10,563.46 10,563.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,563.46 .00 10,563.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,218.95 1,218.95 1,218.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,218.95 .00 1,218.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 3,024.61 3,024.61 P SPA 197.96 197.96 P STA 899.83 899.83 4,122.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,122.40 .00 4,122.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 6,360.24 6,360.24 6,360.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,360.24 .00 6,360.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 2,501.25 2,501.25 2,501.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.25 .00 2,501.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 11,819.77 11,819.77 11,819.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,819.77 .00 11,819.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,001.94 2,001.94 2,001.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001.94 .00 2,001.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 17,602.31 17,602.31 17,602.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,602.31 .00 17,602.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 15,302.25 15,302.25 15,302.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,302.25 .00 15,302.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 10,088.46 10,088.46 10,088.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,088.46 .00 10,088.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 13,678.35 13,678.35 P SPA 510.22 510.22 P STA 1,734.76 1,734.76 15,923.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,923.33 .00 15,923.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,175.36 1,175.36 1,175.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.36 .00 1,175.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 5,458.96 5,458.96 5,458.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,458.96 .00 5,458.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 4,907.72 4,907.72 4,907.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,907.72 .00 4,907.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 632.20 632.20 632.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.20 .00 632.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 18,509.48 18,509.48 18,509.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,509.48 .00 18,509.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 6,125.45 6,125.45 6,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,125.45 .00 6,125.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 2,279.80 2,279.80 2,279.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,279.80 .00 2,279.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 5,601.85 5,601.85 5,601.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,601.85 .00 5,601.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 3,134.88 3,134.88 3,134.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,134.88 .00 3,134.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 3,075.58 3,075.58 3,075.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,075.58 .00 3,075.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 6,805.78 6,805.78 6,805.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,805.78 .00 6,805.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 958.22 958.22 958.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958.22 .00 958.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 14,991.27 14,991.27 14,991.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,991.27 .00 14,991.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 2,928.16 2,928.16 2,928.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,928.16 .00 2,928.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,092.46 1,092.46 1,092.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.46 .00 1,092.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 6,349.72 6,349.72 6,349.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,349.72 .00 6,349.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 8,969.01 8,969.01 8,969.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,969.01 .00 8,969.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 8,489.73 8,489.73 8,489.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,489.73 .00 8,489.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 4,600.57 4,600.57 4,600.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,600.57 .00 4,600.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,368.74 1,368.74 1,368.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,368.74 .00 1,368.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 5,880.39 5,880.39 5,880.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,880.39 .00 5,880.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 13,382.00 13,382.00 13,382.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 25,136.28 25,136.28 25,136.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,518.28 .00 38,518.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,290.37 2,290.37 2,290.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,290.37 .00 2,290.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,418.31 2,418.31 2,418.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,418.31 .00 2,418.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,093.98 1,093.98 1,093.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,093.98 .00 1,093.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 2,757.94 2,757.94 2,757.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,757.94 .00 2,757.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 MPP .01 XCC .01 P 90 MPP .02 XCC .02 P 91 MTT .01 XCC .01 P 90 MTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 05 NTT .04 XCC .04 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 00 MPP .21 XCC .21 P 97 MPP XCC .00 P 91 MPP .03 XCC .03 P 90 MPP .07 XCC .07 P 00 MTT .07 XCC .07 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 04 NTT .44 .44 P 03 NTT .05 .05 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 05 NTT .78 .78 1.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.73 .00 1.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 91 MTT XCC .00 P 90 MTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 18 MTT 3,743.82 XCC 9.36 3,734.46 C 17 MTT 1,299.24 XCC 3.25 1,295.99 C 16 MTT 68.29 XCC .17 68.12 C 15 MTT 4.15 XCC .01 4.14 C 14 MTT 1.00 XCC 1.00 C 13 MTT .25 XCC .25 C 12 MTT XCC .00 C 11 MTT .61 XCC .61 C 10 MTT .63 XCC .63 C 09 MTT .26 XCC .26 C 18 NTT 82.85 XCC .21 82.64 C 17 NTT 120.42 XCC .30 120.12 C 16 NTT 11.94 XCC .03 11.91 C 15 NTT 9.29 XCC .02 9.27 C 14 NTT 1.24 XCC 1.24 C 13 NTT .13 XCC .13 C 12 NTT .12 XCC .12 C 05 NTT .10 XCC .10 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 15,907.33 XCC 39.77 15,867.56 C STT XCC .00 C UTT 92.64 XCC .23 92.41 C ZTT 155.05 XCC .39 154.66 P 17 MPP 7.14 XCC .02 7.12 P 16 MPP 6.47 XCC .02 6.45 P 15 MPP 4.45 XCC .01 4.44 P 14 MPP 1.32 XCC 1.32 P 13 MPP .79 XCC .79 P 12 MPP .40 XCC .40 P 11 MPP .12 XCC .12 P 10 MPP .44 XCC .44 P 09 MPP 1.71 XCC 1.71 P 08 MPP .30 XCC .30 P 07 MPP XCC .00 P 00 MPP .55 XCC .55 P 97 MPP XCC .00 P 91 MPP .08 XCC .08 P 90 MPP .19 XCC .19 P 17 MTT 72.14 72.14 P 16 MTT 37.18 37.18 P 15 MTT 13.00 13.00 P 14 MTT 2.85 2.85 P 13 MTT 1.64 1.64 P 12 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .12 .12 P 10 MTT .34 .34 P 09 MTT 1.17 1.17 P 08 MTT .21 .21 P 07 MTT .07 .07 P 00 MTT .19 XCC .19 P 97 MTT .04- XCC .04- P 91 MTT .02 XCC .02 P 90 MTT .03 XCC .03 P 17 NTT 2.22 2.22 P 16 NTT 1.06 1.06 P 15 NTT .16 .16 P 14 NTT .28 .28 P 12 NTT .12 .12 P 11 NTT .15 .15 P 10 NTT .01 .01 P 09 NTT .04 .04 P 06 NTT .31 .31 P 05 NTT 2.05 2.05 P 04 NTT 1.14 1.14 P 03 NTT .16 .16 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P UTT 2.93 XCC 2.93 P ZTT 44.06 XCC .08 43.98 21,653.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,707.51 53.87 21,653.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 474.89 474.89 474.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.89 .00 474.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,271.90 XCC 3.18 1,268.72 C STT XCC .00 C UTT 7.40 XCC .02 7.38 C ZTT 12.40 XCC .03 12.37 P SPS 13.11 XCC .02 13.09 P STS 35.25 XCC .09 35.16 P UTT .22 XCC .22 P ZTT 3.18 XCC 3.18 1,340.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT 299.34 XCC .75 298.59 C 17 MTT 95.14 XCC .24 94.90 C 16 MTT 4.91 XCC .01 4.90 C 15 MTT .30 XCC .30 C 14 MTT .08 XCC .08 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .05 XCC .05 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 18 NTT 6.62 XCC .02 6.60 C 17 NTT 8.82 XCC .02 8.80 C 16 NTT .86 XCC .86 C 15 NTT .69 XCC .69 C 14 NTT .10 XCC .10 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 17 MPP .53 XCC .53 P 16 MPP .47 XCC .47 P 15 MPP .32 XCC .32 P 14 MPP .10 XCC .10 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .12 XCC .12 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT 5.28 5.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.67 2.67 P 15 MTT .96 .96 P 14 MTT .22 .22 P 13 MTT .13 .13 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .09 .09 P 08 MTT .02 .02 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .17 .17 P 16 NTT .08 .08 P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .14 .14 P 04 NTT .08 .08 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 427.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,772.24 4.38 1,767.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 18 MTT 182.40 XCC .46 181.94 C 17 MTT 64.20 XCC .16 64.04 C 16 MTT 3.43 XCC .01 3.42 C 15 MTT .21 XCC .21 C 14 MTT .05 XCC .05 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 18 NTT 4.04 XCC .01 4.03 C 17 NTT 5.95 XCC .01 5.94 C 16 NTT .60 XCC .60 C 15 NTT .47 XCC .47 C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 775.01 XCC 1.94 773.07 C STT XCC .00 C UTT 4.52 XCC .01 4.51 C ZTT 7.55 XCC .02 7.53 P 17 MPP .35 XCC .35 P 16 MPP .32 XCC .32 P 15 MPP .23 XCC .23 P 14 MPP .07 XCC .07 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP .03 XCC .03 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 17 MTT 3.57 3.57 P 16 MTT 1.87 1.87 P 15 MTT .65 .65 P 14 MTT .14 .14 P 13 MTT .08 .08 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .06 .06 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .11 .11 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 8.84 XCC .01 8.83 P STS 23.79 XCC .05 23.74 P UTT .14 XCC .14 P ZTT 2.18 XCC 2.18 1,088.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091.59 2.68 1,088.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 6,153.18 XCC 15.38 6,137.80 C 17 MTT 2,123.98 XCC 5.31 2,118.67 C 16 MTT 110.96 XCC .28 110.68 C 15 MTT 6.71 XCC .02 6.69 C 14 MTT 1.61 XCC 1.61 C 13 MTT .41 XCC .41 C 12 MTT XCC .00 C 11 MTT .98 XCC .98 C 10 MTT 1.03 XCC 1.03 C 09 MTT .44 XCC .44 C 18 NTT 136.17 XCC .34 135.83 C 17 NTT 196.86 XCC .49 196.37 C 16 NTT 19.39 XCC .05 19.34 C 15 NTT 15.01 XCC .04 14.97 C 14 NTT 2.00 XCC .01 1.99 C 13 NTT .21 XCC .21 C 12 NTT .19 XCC .19 C 05 NTT .17 XCC .17 C 03 NTT .02 XCC .02 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 26,144.58 XCC 65.36 26,079.22 C STT XCC .00 C UTT 152.25 XCC .38 151.87 C ZTT 254.84 XCC .64 254.20 P 17 MPP 11.69 XCC .03 11.66 P 16 MPP 10.52 XCC .03 10.49 P 15 MPP 7.19 XCC .02 7.17 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP 1.27 XCC 1.27 P 12 MPP .64 XCC .64 P 11 MPP .19 XCC .19 P 10 MPP .71 XCC .71 P 09 MPP 2.83 XCC .01 2.82 P 08 MPP .52 XCC .52 P 07 MPP XCC .00 P 00 MPP .86 XCC .86 P 97 MPP XCC .00 P 91 MPP .10 XCC .10 P 90 MPP .27 XCC .27 P 17 MTT 117.92 117.92 P 16 MTT 60.41 60.41 P 15 MTT 21.01 21.01 P 14 MTT 4.57 4.57 P 13 MTT 2.63 2.63 P 12 MTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .19 .19 P 10 MTT .55 .55 P 09 MTT 1.94 1.94 P 08 MTT .36 .36 P 07 MTT .12 .12 P 00 MTT .30 XCC .30 P 97 MTT .05- XCC .05- P 91 MTT .02 XCC .02 P 90 MTT .04 XCC .04 P 17 NTT 3.63 3.63 P 16 NTT 1.74 1.74 P 15 NTT .25 .25 P 14 NTT .45 .45 P 12 NTT .19 .19 P 11 NTT .23 .23 P 10 NTT .02 .02 P 09 NTT .07 .07 P 06 NTT .52 .52 P 05 NTT 3.41 3.41 P 04 NTT 1.82 1.82 P 03 NTT .24 .24 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P SPS 292.47 XCC .73 291.74 P STS 787.19 XCC 1.98 785.21 P UTT 4.78 XCC .01 4.77 P ZTT 72.03 XCC .18 71.85 36,648.54 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 433.12 433.12 C 17 MTT 152.41 XCC .38 152.03 C 16 MTT 8.09 XCC .02 8.07 C 15 MTT .50 XCC .50 C 18 NTT 9.59 9.59 C 17 NTT 14.13 XCC .04 14.09 C 16 NTT 1.41 XCC 1.41 C 15 NTT 1.12 XCC 1.12 C STS 1,840.28 XCC 4.60 1,835.68 C STT XCC .00 C UTT 10.72 XCC .03 10.69 C ZTT 17.94 XCC .04 17.90 P 17 MPP .83 .83 P 16 MPP .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .54 .54 P 17 MTT 8.46 8.46 P 16 MTT 4.41 4.41 P 15 MTT 1.56 1.56 P 17 NTT .27 .27 P 16 NTT .12 .12 P 15 NTT .02 .02 P SPS 20.97 20.97 P STS 56.52 XCC .12 56.40 P UTT .33 XCC .33 P ZTT 5.15 XCC .01 5.14 2,584.02 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 34,593.62 34,593.62 P SPA 687.24 687.24 P STA 2,069.70 2,069.70 37,350.56 SP02 SEWER USER FEES OIT ACR ACR C STA 37,115.77 37,115.77 P SPA 114.72 114.72 P STA 527.46 527.46 37,757.95 SP03 TRASH SERVICES OIT ACR ACR C STA 48,436.56 48,436.56 P SPA 141.19 141.19 P STA 649.14 649.14 49,226.89 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 41,346.71 41,346.71 P SPA 131.55 131.55 P STA 604.86 604.86 42,083.12 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 216.96 216.96 216.96 SS01 SEWER STANDBY OIT ACR ACR C STA 857.43 857.43 P SPA 14.85 14.85 P STA 50.75 50.75 923.03 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 853.37 853.37 853.37 SW01 WATER STANDBY OIT ACR ACR C STA 3,790.68 3,790.68 P SPA 45.92 45.92 P STA 176.50 176.50 4,013.10 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 430.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,184.89 96.54 212,088.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 18 MTT 47.79 XCC .12 47.67 C 17 MTT 17.76 XCC .04 17.72 C 16 MTT .98 XCC .98 C 15 MTT .06 XCC .06 C 14 MTT .01 XCC .01 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 18 NTT 1.05 XCC 1.05 C 17 NTT 1.64 XCC 1.64 C 16 NTT .17 XCC .17 C 15 NTT .14 XCC .14 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 203.07 XCC .51 202.56 C STT XCC .00 C UTT 1.18 XCC 1.18 C ZTT 1.98 XCC 1.98 P 17 MPP .10 XCC .10 P 16 MPP .09 XCC .09 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 17 MTT .99 .99 P 16 MTT .53 .53 P 15 MTT .20 .20 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .05 XCC .05 P ZTT .63 XCC .63 278.26 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,778.70 1,778.70 P ZTA 55.35 55.35 1,834.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,112.98 .67 2,112.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 61.61 XDS 61.61 .00 XCC .00 C ZTT 1.64 XDZ 1.64 .00 XCC .00 P SPS .00 P STS .19 XCC .19 .19 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 732.58 XCC 1.83 730.75 C STT XCC .00 C UTT 4.27 XCC .01 4.26 C ZTT 7.14 XCC .02 7.12 P SPS 8.83 XCC .01 8.82 P STS 23.76 XCC .05 23.71 P UTT .15 XCC .15 P ZTT 2.15 XCC 2.15 776.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT 172.41 XCC .43 171.98 C 17 MTT 64.16 XCC .16 64.00 C 16 MTT 3.49 XCC .01 3.48 C 15 MTT .19 XCC .19 C 14 MTT .06 XCC .06 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 18 NTT 3.82 XCC .01 3.81 C 17 NTT 5.95 XCC .01 5.94 C 16 NTT .61 XCC .61 C 15 NTT .42 XCC .42 C 14 NTT .06 XCC .06 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 17 MPP .35 XCC .35 P 16 MPP .33 XCC .33 P 15 MPP .20 XCC .20 P 14 MPP .07 XCC .07 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .03 XCC .03 P 17 MTT 3.56 3.56 P 16 MTT 1.90 1.90 P 15 MTT .59 .59 P 14 MTT .16 .16 P 13 MTT .10 .10 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .06 .06 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 91 MTT .01 XCC .01 P 90 MTT XCC .00 P 17 NTT .11 .11 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .11 .11 P 04 NTT .07 .07 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 258.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,101.73 65.79 1,035.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 18 MTT 506.21 XCC 1.27 504.94 C 17 MTT 181.69 XCC .45 181.24 C 16 MTT 10.04 XCC .03 10.01 C 15 MTT .66 XCC .66 C 14 MTT .16 XCC .16 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .10 XCC .10 C 10 MTT .10 XCC .10 C 09 MTT .04 XCC .04 C 18 NTT 11.20 XCC .03 11.17 C 17 NTT 16.84 XCC .04 16.80 C 16 NTT 1.76 XCC 1.76 C 15 NTT 1.48 XCC 1.48 C 14 NTT .20 XCC .20 C 13 NTT .02 XCC .02 C 12 NTT .02 XCC .02 C 05 NTT .02 XCC .02 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 2,150.86 XCC 5.38 2,145.48 C STT XCC .00 C UTT 12.53 XCC .03 12.50 C ZTT 20.96 XCC .05 20.91 P 17 MPP 1.00 XCC 1.00 P 16 MPP .95 XCC .95 P 15 MPP .71 XCC .71 P 14 MPP .21 XCC .21 P 13 MPP .13 XCC .13 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .08 XCC .08 P 09 MPP .29 XCC .29 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 00 MPP .12 XCC .12 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 90 MPP .03 XCC .03 P 17 MTT 10.09 10.09 P 16 MTT 5.47 5.47 P 15 MTT 2.06 2.06 P 14 MTT .44 .44 P 13 MTT .27 .27 P 12 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .06 .06 P 09 MTT .20 .20 P 08 MTT .03 .03 P 07 MTT .01 .01 P 00 MTT .04 XCC .04 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 17 NTT .31 .31 P 16 NTT .16 .16 P 15 NTT .02 .02 P 14 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .33 .33 P 04 NTT .18 .18 P 03 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 25.01 XCC .06 24.95 P STS 67.35 XCC .15 67.20 P UTT .41 XCC .41 P ZTT 6.17 XCC .01 6.16 3,030.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,037.50 7.50 3,030.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 38,279.87 XCC 95.70 38,184.17 C STT XCC .00 C UTT 222.92 XCC .56 222.36 C ZTT 373.12 XCC .93 372.19 P SPS 435.93 XCC 1.09 434.84 P STS 1,173.40 XCC 2.94 1,170.46 P UTT 7.12 XCC .01 7.11 P ZTT 107.32 XCC .27 107.05 40,498.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 9,009.24 XCC 22.52 8,986.72 C 17 MTT 3,165.97 XCC 7.91 3,158.06 C 16 MTT 168.58 XCC .42 168.16 C 15 MTT 10.27 XCC .03 10.24 C 14 MTT 2.52 XCC .01 2.51 C 13 MTT .65 XCC .65 C 12 MTT XCC .00 C 11 MTT 1.55 XCC 1.55 C 10 MTT 1.61 XCC 1.61 C 09 MTT .66 XCC .66 C 18 NTT 199.37 XCC .50 198.87 C 17 NTT 293.44 XCC .73 292.71 C 16 NTT 29.46 XCC .07 29.39 C 15 NTT 22.99 XCC .06 22.93 C 14 NTT 3.14 XCC .01 3.13 C 13 NTT .32 XCC .32 C 12 NTT .29 XCC .29 C 05 NTT .26 XCC .26 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 P 17 MPP 17.42 XCC .04 17.38 P 16 MPP 15.98 XCC .04 15.94 P 15 MPP 11.01 XCC .03 10.98 P 14 MPP 3.33 XCC .01 3.32 P 13 MPP 2.02 XCC .01 2.01 P 12 MPP 1.02 XCC 1.02 P 11 MPP .30 XCC .30 P 10 MPP 1.11 XCC 1.11 P 09 MPP 4.27 XCC .01 4.26 P 08 MPP .73 XCC .73 P 07 MPP XCC .00 P 00 MPP 1.64 XCC 1.64 P 97 MPP XCC .00 P 91 MPP .19 XCC .19 P 90 MPP .47 XCC .47 P 17 MTT 175.77 175.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 91.77 91.77 P 15 MTT 32.16 32.16 P 14 MTT 7.18 7.18 P 13 MTT 4.20 4.20 P 12 MTT 1.21 1.21 P 11 MTT .31 .31 P 10 MTT .85 .85 P 09 MTT 2.92 2.92 P 08 MTT .51 .51 P 07 MTT .16 .16 P 00 MTT .56 XCC .56 P 97 MTT .09- XCC .09- P 91 MTT .04 XCC .04 P 90 MTT .07 XCC .07 P 15 NTT .39 .39 P 14 NTT .69 .69 P 12 NTT .30 .30 P 11 NTT .37 .37 P 10 NTT .03 .03 P 09 NTT .10 .10 P 06 NTT .77 .77 P 05 NTT 5.30 5.30 P 04 NTT 3.04 3.04 P 03 NTT .43 .43 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 P 93 NTT .11 XCC .11 P 87 NTT .07 XCC .07 P 86 NTT .06 XCC .06 P 17 NTT 5.42 5.42 P 16 NTT 2.63 2.63 13,274.81 SU02 SEWER FEES OJB ACR ACR C STA 22,731.84 22,731.84 P SPA 125.06 125.06 P STA 610.08 610.08 23,466.98 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 28,120.30 28,120.30 P SPA 51.70 51.70 P STA 252.20 252.20 28,424.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,798.07 133.90 105,664.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 18 MTT 101.21 XCC .25 100.96 C 17 MTT 35.46 XCC .09 35.37 C 16 MTT 1.93 XCC 1.93 C 15 MTT .12 XCC .12 C 14 MTT .03 XCC .03 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 18 NTT 2.24 XCC .01 2.23 C 17 NTT 3.29 XCC .01 3.28 C 16 NTT .34 XCC .34 C 15 NTT .27 XCC .27 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 430.03 XCC 1.08 428.95 C STT XCC .00 C UTT 2.51 XCC .01 2.50 C ZTT 4.19 XCC .01 4.18 P 17 MPP .20 XCC .20 P 16 MPP .18 XCC .18 P 15 MPP .13 XCC .13 P 14 MPP .04 XCC .04 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT 1.97 1.97 P 16 MTT 1.05 1.05 P 15 MTT .38 .38 P 14 MTT .08 .08 P 13 MTT .05 .05 P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .01 .01 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .06 .06 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P SPS 4.87 XCC 4.87 P STS 13.15 XCC .03 13.12 P UTT .09 XCC .09 P ZTT 1.19 XCC 1.19 603.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605.41 1.49 603.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 4,855.30 XCC 12.14 4,843.16 C STT XCC .00 C UTT 28.27 XCC .07 28.20 C ZTT 47.33 XCC .12 47.21 P SPS 54.72 XCC .14 54.58 P STS 147.26 XCC .36 146.90 P UTT .89 XCC .89 P ZTT 13.51 XCC .02 13.49 5,134.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT 1,142.71 XCC 2.86 1,139.85 C 17 MTT 397.30 XCC .99 396.31 C 16 MTT 20.93 XCC .05 20.88 C 15 MTT 1.29 XCC 1.29 C 14 MTT .30 XCC .30 C 13 MTT .08 XCC .08 C 12 MTT XCC .00 C 11 MTT .19 XCC .19 C 10 MTT .20 XCC .20 C 09 MTT .09 XCC .09 C 18 NTT 25.29 XCC .06 25.23 C 17 NTT 36.82 XCC .09 36.73 C 16 NTT 3.66 XCC .01 3.65 C 15 NTT 2.90 XCC .01 2.89 C 14 NTT .39 XCC .39 C 13 NTT .04 XCC .04 C 12 NTT .04 XCC .04 C 05 NTT .03 XCC .03 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 17 MPP 2.18 XCC .01 2.17 P 16 MPP 1.98 XCC 1.98 P 15 MPP 1.38 XCC 1.38 P 14 MPP .41 XCC .41 P 13 MPP .24 XCC .24 P 12 MPP .12 XCC .12 P 11 MPP .04 XCC .04 P 10 MPP .14 XCC .14 P 09 MPP .59 XCC .59 P 08 MPP .11 XCC .11 P 07 MPP XCC .00 P 00 MPP .20 XCC .20 P 97 MPP XCC .00 P 91 MPP .03 XCC .03 P 17 MTT 22.06 22.06 P 16 MTT 11.39 11.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.05 4.05 P 14 MTT .88 .88 P 13 MTT .50 .50 P 12 MTT .15 .15 P 11 MTT .04 .04 P 10 MTT .11 .11 P 09 MTT .40 .40 P 08 MTT .07 .07 P 07 MTT .02 .02 P 00 MTT .07 XCC .07 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 14 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .66 .66 P 04 NTT .35 .35 P 03 NTT .05 .05 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 17 NTT .68 .68 P 16 NTT .33 .33 P 15 NTT .05 .05 1,677.78 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,339.89 5,339.89 P SPA 78.59 78.59 P STA 357.30 357.30 5,775.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,604.92 16.93 12,587.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,215.21 XCC 3.04 1,212.17 C STT XCC .00 C UTT 7.08 XCC .02 7.06 C ZTT 11.84 XCC .03 11.81 P UTT .21 XCC .21 P ZTT 3.28 XCC 3.28 1,234.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT 286.00 XCC .72 285.28 C 17 MTT 96.95 XCC .24 96.71 C 16 MTT 5.23 XCC .01 5.22 C 15 MTT .32 XCC .32 C 14 MTT .08 XCC .08 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .06 XCC .06 C 10 MTT .05 XCC .05 C 09 MTT .03 XCC .03 C 18 NTT 6.33 XCC .02 6.31 C 17 NTT 8.99 XCC .02 8.97 C 16 NTT .91 XCC .91 C 15 NTT .72 XCC .72 C 14 NTT .09 XCC .09 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 17 MPP .54 XCC .54 P 16 MPP .50 XCC .50 P 15 MPP .35 XCC .35 P 14 MPP .10 XCC .10 P 13 MPP .06 XCC .06 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .15 XCC .15 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP .05 XCC .05 P 97 MPP XCC .00 P 17 MTT 5.38 5.38 P 16 MTT 2.85 2.85 P 15 MTT 1.01 1.01 P 14 MTT .22 .22 P 13 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .10 .10 P 08 MTT .02 .02 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 17 NTT .16 .16 P 16 NTT .08 .08 P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .03 .03 P 05 NTT .16 .16 P 04 NTT .09 .09 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 417.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,655.68 4.10 1,651.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 18 MTT 300.35 XCC .75 299.60 C 17 MTT 105.47 XCC .26 105.21 C 16 MTT 5.56 XCC .01 5.55 C 15 MTT .34 XCC .34 C 14 MTT .09 XCC .09 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .05 XCC .05 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 18 NTT 6.65 XCC .02 6.63 C 17 NTT 9.77 XCC .02 9.75 C 16 NTT .97 XCC .97 C 15 NTT .76 XCC .76 C 14 NTT .10 XCC .10 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C STS 1,276.18 XCC 3.19 1,272.99 C STT XCC .00 C UTT 7.43 XCC .02 7.41 C ZTT 12.44 XCC .03 12.41 P 17 MPP .58 XCC .58 P 16 MPP .53 XCC .53 P 15 MPP .36 XCC .36 P 14 MPP .11 XCC .11 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .16 XCC .16 P 08 MPP .04 .04 P 17 MTT 5.86 5.86 P 16 MTT 3.03 3.03 P 15 MTT 1.06 1.06 P 14 MTT .23 .23 P 13 MTT .13 .13 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .11 .11 P 08 MTT .02 .02 P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .19 .19 P 16 NTT .09 .09 P 15 NTT .02 .02 P SPS 14.55 14.55 P STS 39.07 XCC .09 38.98 P UTT .25 XCC .25 P ZTT 3.56 XCC 3.56 1,792.11 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,410.43 3,410.43 P SPA 17.09 17.09 P STA 42.72 42.72 3,470.24 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 272.70 272.70 P SPA 90.12 90.12 P STA 152.40 152.40 515.22 SW01 WATER STANDBY FEE OTF ACR ACR C STA 265.20 265.20 P SPA 90.12 90.12 P STA 152.40 152.40 507.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,289.68 4.39 6,285.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 18 MTT 3,148.82 3,148.82 C 17 MTT 1,076.78 XCC 2.69 1,074.09 C 16 MTT 55.39 XCC .14 55.25 C 15 MTT 3.32 XCC .01 3.31 C 14 MTT .77 XCC .77 C 13 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT .46 XCC .46 C 10 MTT .49 XCC .49 C 09 MTT .24 XCC .24 C 18 NTT 69.68 69.68 C 17 NTT 99.80 XCC .25 99.55 C 16 NTT 9.68 XCC .02 9.66 C 15 NTT 7.43 XCC .02 7.41 C 14 NTT .97 XCC .97 C 13 NTT .09 XCC .09 C 12 NTT .08 XCC .08 C STS 13,379.20 XCC 33.45 13,345.75 C STT XCC .00 C UTT 77.92 XCC .19 77.73 C ZTT 130.41 XCC .33 130.08 P 17 MPP 5.92 5.92 P 16 MPP 5.24 5.24 P 15 MPP 3.56 3.56 P 14 MPP 1.03 1.03 P 13 MPP .59 .59 P 12 MPP .29 .29 P 11 MPP .09 .09 P 10 MPP .34 .34 P 09 MPP 1.56 1.56 P 17 MTT 59.78 59.78 P 16 MTT 30.16 30.16 P 15 MTT 10.39 10.39 P 14 MTT 2.21 2.21 P 13 MTT 1.24 1.24 P 12 MTT .35 .35 P 11 MTT .09 .09 P 10 MTT .26 .26 P 09 MTT 1.07 1.07 P 15 NTT .12 .12 P 14 NTT .21 .21 P 12 NTT .09 .09 P 11 NTT .11 .11 P 10 NTT .01 .01 P 09 NTT .03 .03 P 17 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .86 .86 P SPS 148.25 148.25 P STS 399.09 XCC 1.00 398.09 P UTT 2.44 XCC 2.44 P ZTT 36.49 XCC .07 36.42 18,737.26 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 256.47 256.47 256.47 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,664.90 4,664.90 P SPA 101.01 101.01 P STA 224.60 224.60 4,990.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,022.41 38.17 23,984.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 361.36 361.36 C 18 NTT 8.00 8.00 C STS 1,535.41 XCC 3.84 1,531.57 C STT XCC .00 C UTT 8.94 XCC .02 8.92 C ZTT 14.97 XCC .04 14.93 1,924.78 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 3,673.92 3,673.92 P SPA 18.79 18.79 P STA 85.44 85.44 3,778.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,706.83 3.90 5,702.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 62,307.83 XCC 155.77 62,152.06 C STT XCC .00 C UTT 362.86 XCC .91 361.95 C ZTT 607.32 XCC 1.52 605.80 P UTT 11.53 XCC .02 11.51 P ZTT 173.54 XCC .44 173.10 63,304.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 14,664.27 XCC 36.66 14,627.61 C 17 MTT 5,118.51 XCC 12.80 5,105.71 C 16 MTT 270.00 XCC .68 269.32 C 15 MTT 15.98 XCC .04 15.94 C 14 MTT 3.83 XCC .01 3.82 C 13 MTT .96 XCC .96 C 12 MTT XCC .00 C 11 MTT 2.31 XCC .01 2.30 C 10 MTT 2.37 XCC .01 2.36 C 09 MTT 1.06 XCC 1.06 C 18 NTT 324.52 XCC .81 323.71 C 17 NTT 474.42 XCC 1.19 473.23 C 16 NTT 47.19 XCC .12 47.07 C 15 NTT 35.78 XCC .09 35.69 C 14 NTT 4.77 XCC .01 4.76 C 13 NTT .48 XCC .48 C 12 NTT .43 XCC .43 C 05 NTT .39 XCC .39 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 P 17 MPP 28.16 XCC .07 28.09 P 16 MPP 25.59 XCC .06 25.53 P 15 MPP 17.13 XCC .04 17.09 P 14 MPP 5.06 XCC .01 5.05 P 13 MPP 2.99 XCC .01 2.98 P 12 MPP 1.49 XCC 1.49 P 11 MPP .45 XCC .45 P 10 MPP 1.64 XCC 1.64 P 09 MPP 6.88 XCC .02 6.86 P 08 MPP 1.30 XCC 1.30 P 07 MPP XCC .00 P 00 MPP 2.22 XCC .01 2.21 P 97 MPP XCC .00 P 17 MTT 284.19 284.19 P 16 MTT 146.99 146.99 P 15 MTT 50.04 50.04 P 14 MTT 10.91 10.91 P 13 MTT 6.19 6.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.77 1.77 P 11 MTT .45 .45 P 10 MTT 1.26 1.26 P 09 MTT 4.70 4.70 P 08 MTT .91 .91 P 07 MTT .29 .29 P 00 MTT .77 XCC .77 P 97 MTT .13- XCC .13- P 17 NTT 8.76 8.76 P 16 NTT 4.22 4.22 P 15 NTT .60 .60 P 14 NTT 1.06 1.06 P 12 NTT .44 .44 P 11 NTT .56 .56 P 10 NTT .05 .05 P 09 NTT .17 .17 P 06 NTT 1.30 1.30 P 05 NTT 8.22 8.22 P 04 NTT 4.59 4.59 P 03 NTT .59 .59 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .04 XCC .04 P 93 NTT .17 XCC .17 21,546.68 SP03 FIRE SERVICES OQE ACR ACR C STA 67,256.58 67,256.58 C ZTA 498.52 498.52 P SPA 1,561.22 1,561.22 P STA 3,961.47 3,961.47 P ZTA 177.00 177.00 73,454.79 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,282.55 1,282.55 P SPA 493.98 493.98 P STA 776.25 776.25 2,552.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,069.98 211.31 160,858.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTT 64,379.61 XCC 160.95 64,218.66 C 17 MTT 21,834.55 XCC 54.59 21,779.96 C 16 MTT 1,117.65 XCC 2.79 1,114.86 C 15 MTT 66.48 XCC .17 66.31 C 14 MTT 15.91 XCC .04 15.87 C 13 MTT 3.86 XCC .01 3.85 C 12 MTT XCC .00 C 11 MTT 8.95 XCC .02 8.93 C 10 MTT 9.06 XCC .02 9.04 C 09 MTT 3.66 XCC .01 3.65 C 18 NTT 1,424.71 XCC 3.56 1,421.15 C 17 NTT 2,023.75 XCC 5.06 2,018.69 C 16 NTT 195.33 XCC .49 194.84 C 15 NTT 148.87 XCC .37 148.50 C 14 NTT 19.77 XCC .05 19.72 C 13 NTT 1.93 XCC 1.93 C 12 NTT 1.69 XCC 1.69 C 05 NTT 1.28 XCC 1.28 C 03 NTT .15 XCC .15 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 273,546.11 XCC 683.87 272,862.24 C STT XCC .00 C UTT 1,593.02 XCC 3.98 1,589.04 C ZTT 2,666.29 XCC 6.67 2,659.62 P 17 MPP 120.12 XCC .30 119.82 P 16 MPP 105.92 XCC .26 105.66 P 15 MPP 71.29 XCC .18 71.11 P 14 MPP 21.02 XCC .05 20.97 P 13 MPP 12.02 XCC .03 11.99 P 12 MPP 5.84 XCC .01 5.83 P 11 MPP 1.73 XCC 1.73 P 10 MPP 6.29 XCC .02 6.27 P 09 MPP 23.83 XCC .06 23.77 P 08 MPP 4.19 XCC .01 4.18 P 07 MPP XCC .00 P 00 MPP 6.78 XCC .02 6.76 P 97 MPP XCC .00 P 17 MTT 1,212.26 1,212.26 P 16 MTT 608.46 608.46 P 15 MTT 208.23 208.23 P 14 MTT 45.24 45.24 P 13 MTT 24.90 24.90 P 12 MTT 6.97 6.97 P 11 MTT 1.75 1.75 P 10 MTT 4.84 4.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 16.30 16.30 P 08 MTT 2.93 2.93 P 07 MTT .90 .90 P 00 MTT 2.32 XCC .01 2.31 P 97 MTT .36- XCC .36- P 17 NTT 37.39 37.39 P 16 NTT 17.44 17.44 P 15 NTT 2.50 2.50 P 14 NTT 4.38 4.38 P 12 NTT 1.73 1.73 P 11 NTT 2.13 2.13 P 10 NTT .17 .17 P 09 NTT .57 .57 P 06 NTT 4.05 4.05 P 05 NTT 26.62 26.62 P 04 NTT 14.81 14.81 P 03 NTT 2.02 2.02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .09 XCC .09 P SPS 3,006.43 XCC 7.52 2,998.91 P STS 8,092.48 XCC 20.21 8,072.27 P UTT 49.18 XCC .11 49.07 P ZTT 740.19 XCC 1.85 738.34 382,625.29 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 6,623.34 XCC 16.56 6,606.78 C 17 MTT 2,247.84 XCC 5.62 2,242.22 C 16 MTT 116.63 XCC .29 116.34 C 15 MTT 7.04 XCC .02 7.02 C 14 MTT 1.70 XCC 1.70 C 13 MTT .42 XCC .42 C 12 MTT XCC .00 C 11 MTT .97 XCC .97 C 10 MTT .98 XCC .98 C 09 MTT .41 XCC .41 C 18 NTT 146.58 XCC .37 146.21 C 17 NTT 208.34 XCC .52 207.82 C 16 NTT 20.38 XCC .05 20.33 C 15 NTT 15.75 XCC .04 15.71 C 14 NTT 2.12 XCC .01 2.11 C 13 NTT .21 XCC .21 C 12 NTT .19 XCC .19 C 05 NTT .17 XCC .17 C 03 NTT .02 XCC .02 C 01 NTT XCC .00 C 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 28,142.29 XCC 70.36 28,071.93 C STT XCC .00 C UTT 163.89 XCC .41 163.48 C ZTT 274.31 XCC .69 273.62 P 17 MPP 12.37 XCC .03 12.34 P 16 MPP 11.05 XCC .03 11.02 P 15 MPP 7.54 XCC .02 7.52 P 14 MPP 2.25 XCC .01 2.24 P 13 MPP 1.31 XCC 1.31 P 12 MPP .64 XCC .64 P 11 MPP .19 XCC .19 P 10 MPP .69 XCC .69 P 09 MPP 2.63 XCC .01 2.62 P 08 MPP .48 XCC .48 P 07 MPP XCC .00 P 00 MPP .92 XCC .92 P 97 MPP XCC .00 P 17 MTT 124.80 124.80 P 16 MTT 63.49 63.49 P 15 MTT 22.03 22.03 P 14 MTT 4.86 4.86 P 13 MTT 2.71 2.71 P 12 MTT .77 .77 P 11 MTT .19 .19 P 10 MTT .53 .53 P 09 MTT 1.80 1.80 P 08 MTT .33 .33 P 07 MTT .11 .11 P 00 MTT .31 XCC .31 P 97 MTT .06- XCC .06- P 17 NTT 3.85 3.85 P 16 NTT 1.82 1.82 P 15 NTT .27 .27 P 14 NTT .47 .47 P 12 NTT .19 .19 P 11 NTT .24 .24 P 10 NTT .02 .02 P 09 NTT .06 .06 P 06 NTT .49 .49 P 05 NTT 3.40 3.40 P 04 NTT 1.87 1.87 P 03 NTT .26 .26 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P SPS 309.50 XCC .77 308.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 833.11 XCC 2.09 831.02 P UTT 5.07 XCC .01 5.06 P ZTT 76.19 XCC .19 76.00 39,374.25 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 6,543.41 XCC 16.36 6,527.05 C 17 MTT 2,220.71 XCC 5.55 2,215.16 C 16 MTT 115.21 XCC .29 114.92 C 15 MTT 6.95 XCC .02 6.93 C 14 MTT 1.69 XCC 1.69 C 13 MTT .42 XCC .42 C 12 MTT XCC .00 C 11 MTT .96 XCC .96 C 10 MTT .97 XCC .97 C 09 MTT .40 XCC .40 C 18 NTT 144.80 XCC .36 144.44 C 17 NTT 205.83 XCC .51 205.32 C 16 NTT 20.13 XCC .05 20.08 C 15 NTT 15.57 XCC .04 15.53 C 14 NTT 2.10 XCC .01 2.09 C 13 NTT .21 XCC .21 C 12 NTT .18 XCC .18 C 05 NTT .16 XCC .16 C 03 NTT .02 XCC .02 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 27,802.64 XCC 69.51 27,733.13 C STT XCC .00 C UTT 161.91 XCC .40 161.51 C ZTT 271.00 XCC .68 270.32 P 17 MPP 12.22 XCC .03 12.19 P 16 MPP 10.92 XCC .03 10.89 P 15 MPP 7.45 XCC .02 7.43 P 14 MPP 2.23 XCC .01 2.22 P 13 MPP 1.29 XCC 1.29 P 12 MPP .63 XCC .63 P 11 MPP .19 XCC .19 P 10 MPP .67 XCC .67 P 09 MPP 2.60 XCC .01 2.59 P 08 MPP .47 XCC .47 P 07 MPP XCC .00 P 00 MPP .91 XCC .91 P 97 MPP XCC .00 P 17 MTT 123.30 123.30 P 16 MTT 62.72 62.72 P 15 MTT 21.77 21.77 P 14 MTT 4.79 4.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.68 2.68 P 12 MTT .75 .75 P 11 MTT .19 .19 P 10 MTT .51 .51 P 09 MTT 1.78 1.78 P 08 MTT .33 .33 P 07 MTT .10 .10 P 00 MTT .31 XCC .31 P 97 MTT .05- XCC .05- P 15 NTT .26 .26 P 14 NTT .46 .46 P 12 NTT .19 .19 P 11 NTT .23 .23 P 10 NTT .01 .01 P 09 NTT .07 .07 P 06 NTT .49 .49 P 05 NTT 3.36 3.36 P 04 NTT 1.85 1.85 P 03 NTT .25 .25 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 17 NTT 3.80 3.80 P 16 NTT 1.80 1.80 P SPS 305.78 XCC .75 305.03 P STS 823.07 XCC 2.05 821.02 P UTT 4.98 XCC .01 4.97 P ZTT 75.32 XCC .18 75.14 38,899.09 SP01 WEED ABATEMENT OQI ACR ACR P SPA 176.39 176.39 P STA 130.30 130.30 306.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,353.58 1,148.26 461,205.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 90 MPP XCC .00 P 90 MTT .05- XCC .05- .05- GA01 GENERAL TAX LEVY OJN ACR ACR C 18 MTT 2,879.31 XCC 7.20 2,872.11 C 17 MTT 999.21 XCC 2.50 996.71 C 16 MTT 52.52 XCC .13 52.39 C 15 MTT 3.19 XCC .01 3.18 C 14 MTT .77 XCC .77 C 13 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT .47 XCC .47 C 10 MTT .49 XCC .49 C 09 MTT .20 XCC .20 C 18 NTT 63.72 XCC .16 63.56 C 17 NTT 92.62 XCC .23 92.39 C 16 NTT 9.18 XCC .02 9.16 C 15 NTT 7.15 XCC .02 7.13 C 14 NTT .95 XCC .95 C 13 NTT .10 XCC .10 C 12 NTT .09 XCC .09 C 05 NTT .08 XCC .08 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 12,234.08 XCC 30.59 12,203.49 C STT XCC .00 C UTT 71.25 XCC .18 71.07 C ZTT 119.24 XCC .30 118.94 P 17 MPP 5.50 XCC .01 5.49 P 16 MPP 4.98 XCC .01 4.97 P 15 MPP 3.42 XCC .01 3.41 P 14 MPP 1.01 XCC 1.01 P 13 MPP .61 XCC .61 P 12 MPP .30 XCC .30 P 11 MPP .09 XCC .09 P 10 MPP .34 XCC .34 P 09 MPP 1.32 XCC 1.32 P 08 MPP .24 XCC .24 P 07 MPP XCC .00 P 00 MPP .42 XCC .42 P 97 MPP XCC .00 P 91 MPP .04 XCC .04 P 90 MPP .13 XCC .13 P 17 MTT 55.47 55.47 P 16 MTT 28.59 28.59 P 15 MTT 10.00 10.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.19 2.19 P 13 MTT 1.26 1.26 P 12 MTT .36 .36 P 11 MTT .09 .09 P 10 MTT .26 .26 P 09 MTT .90 .90 P 08 MTT .17 .17 P 07 MTT .05 .05 P 00 MTT .15 XCC .15 P 97 MTT .02- XCC .02- P 91 MTT .01 XCC .01 P 90 MTT .02 XCC .02 P 16 NTT .82 .82 P 15 NTT .12 .12 P 14 NTT .21 .21 P 12 NTT .09 .09 P 11 NTT .11 .11 P 10 NTT .01 .01 P 09 NTT .03 .03 P 06 NTT .24 .24 P 05 NTT 1.58 1.58 P 04 NTT .88 .88 P 03 NTT .12 .12 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 17 NTT 1.71 1.71 P UTT 2.27 XCC 2.27 P ZTT 33.86 XCC .07 33.79 16,653.41 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 21,146.85 21,146.85 C ZTA 991.90 991.90 P SPA 289.11 289.11 P STA 954.00 954.00 P ZTA 92.37 92.37 23,474.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,169.03 41.44 40,127.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 18 MTT 1,637.33 XCC 4.09 1,633.24 C 17 MTT 568.88 XCC 1.42 567.46 C 16 MTT 30.20 XCC .08 30.12 C 15 MTT 1.85 XCC 1.85 C 14 MTT .45 XCC .45 C 13 MTT .12 XCC .12 C 12 MTT XCC .00 C 11 MTT .29 XCC .29 C 10 MTT .29 XCC .29 C 09 MTT .12 XCC .12 C 18 NTT 36.24 XCC .09 36.15 C 17 NTT 52.72 XCC .13 52.59 C 16 NTT 5.28 XCC .01 5.27 C 15 NTT 4.15 XCC .01 4.14 C 14 NTT .57 XCC .57 C 13 NTT .05 XCC .05 C 12 NTT .05 XCC .05 C 05 NTT .04 XCC .04 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 6,956.94 XCC 17.39 6,939.55 C STT XCC .00 C UTT 40.52 XCC .10 40.42 C ZTT 67.81 XCC .17 67.64 P 17 MPP 3.13 XCC .01 3.12 P 16 MPP 2.86 XCC .01 2.85 P 15 MPP 1.99 XCC 1.99 P 14 MPP .60 XCC .60 P 13 MPP .36 XCC .36 P 12 MPP .19 XCC .19 P 11 MPP .05 XCC .05 P 10 MPP .20 XCC .20 P 09 MPP .79 XCC .79 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 00 MPP .31 XCC .31 P 97 MPP XCC .00 P 91 MPP .04 XCC .04 P 90 MPP .10 XCC .10 P 17 MTT 31.59 31.59 P 16 MTT 16.44 16.44 P 15 MTT 5.81 5.81 P 14 MTT 1.29 1.29 P 13 MTT .74 .74 P 12 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .06 .06 P 10 MTT .16 .16 P 09 MTT .55 .55 P 08 MTT .10 .10 P 07 MTT .03 .03 P 00 MTT .10 XCC .10 P 97 MTT .02- XCC .02- P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 17 NTT .98 .98 P 16 NTT .47 .47 P 15 NTT .07 .07 P 14 NTT .13 .13 P 12 NTT .06 .06 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .15 .15 P 05 NTT .91 .91 P 04 NTT .51 .51 P 03 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P SPS 78.33 XCC .19 78.14 P STS 210.82 XCC .51 210.31 P UTT 1.26 XCC 1.26 P ZTT 19.30 XCC .04 19.26 9,760.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,784.99 24.25 9,760.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .01 .01 P 90 MPP .01 .01 P 91 MTT .00 P 90 MTT .01 .01 P 96 NTT .00 P 93 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 18 MTT 2,824.35 XCC 7.06 2,817.29 C 17 MTT 988.81 XCC 2.47 986.34 C 16 MTT 52.45 XCC .13 52.32 C 15 MTT 3.20 XCC .01 3.19 C 14 MTT .78 XCC .78 C 13 MTT .20 XCC .20 C 12 MTT XCC .00 C 11 MTT .48 XCC .48 C 10 MTT .50 XCC .50 C 09 MTT .21 XCC .21 C 18 NTT 62.50 XCC .16 62.34 C 17 NTT 91.65 XCC .23 91.42 C 16 NTT 9.17 XCC .02 9.15 C 15 NTT 7.15 XCC .02 7.13 C 14 NTT .97 XCC .97 C 13 NTT .11 XCC .11 C 12 NTT .10 XCC .10 C 05 NTT .08 XCC .08 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 12,000.52 XCC 30.00 11,970.52 C STT XCC .00 C UTT 69.88 XCC .17 69.71 C ZTT 116.97 XCC .29 116.68 P 17 MPP 5.44 XCC .01 5.43 P 16 MPP 4.97 XCC .01 4.96 P 15 MPP 3.43 XCC .01 3.42 P 14 MPP 1.04 XCC 1.04 P 13 MPP .62 XCC .62 P 12 MPP .31 XCC .31 P 11 MPP .10 XCC .10 P 10 MPP .34 XCC .34 P 09 MPP 1.35 XCC 1.35 P 08 MPP .24 XCC .24 P 07 MPP XCC .00 P 00 MPP .52 XCC .52 P 97 MPP XCC .00 P 91 MPP .06 XCC .06 P 90 MPP .14 XCC .14 P 17 MTT 54.90 54.90 P 16 MTT 28.56 28.56 P 15 MTT 10.01 10.01 P 14 MTT 2.22 2.22 P 13 MTT 1.30 1.30 P 12 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .09 .09 P 10 MTT .26 .26 P 09 MTT .92 .92 P 08 MTT .16 .16 P 07 MTT .06 .06 P 00 MTT .18 XCC .18 P 97 MTT .03- XCC .03- P 91 MTT .02 XCC .02 P 90 MTT .02 XCC .02 P 17 NTT 1.69 1.69 P 16 NTT .82 .82 P 15 NTT .12 .12 P 14 NTT .21 .21 P 12 NTT .09 .09 P 11 NTT .11 .11 P 10 NTT .01 .01 P 09 NTT .03 .03 P 06 NTT .25 .25 P 05 NTT 1.69 1.69 P 04 NTT .96 .96 P 03 NTT .13 .13 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P SPS 136.13 XCC .34 135.79 P STS 366.49 XCC .93 365.56 P UTT 2.24 XCC 2.24 P ZTT 33.50 XCC .07 33.43 16,850.33 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 26,660.90 26,660.90 P SPA 492.57 492.57 P STA 2,460.61 2,460.61 29,614.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,506.34 41.93 46,464.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 18 MTT .08 XCC .08 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS .35 XCC .35 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 22,239.27 22,239.27 C ZTA 35.67 35.67 P SPA 228.92 228.92 P STA 310.35 310.35 22,814.21 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 22,836.18 22,836.18 P SPA 55.81 55.81 P STA 199.98 199.98 23,091.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,906.18 .00 45,906.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 18 MTT 13.68 XCC .03 13.65 C 17 MTT 4.87 XCC .01 4.86 C 16 MTT .26 XCC .26 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 18 NTT .30 XCC .30 C 17 NTT .46 XCC .46 C 16 NTT .04 XCC .04 C 15 NTT .04 XCC .04 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 58.12 XCC .15 57.97 C STT XCC .00 C UTT .34 XCC .34 C ZTT .56 XCC .56 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .27 .27 P 16 MTT .14 .14 P 15 MTT .05 .05 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P SPS .68 XCC .68 P STS 1.81 XCC 1.81 P UTT .02 XCC .02 P ZTT .18 XCC .18 81.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82.02 .19 81.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 P 00 MPP .07 XCC .07 P 97 MPP XCC .00 P 00 MTT .03 XCC .03 P 97 MTT XCC .00 P 05 NTT .24 .24 P 04 NTT .13 .13 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 18 MTT 230.24 XCC .58 229.66 C 17 MTT 81.58 XCC .20 81.38 C 16 MTT 4.37 XCC .01 4.36 C 15 MTT .28 XCC .28 C 14 MTT .06 XCC .06 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 18 NTT 5.10 XCC .01 5.09 C 17 NTT 7.56 XCC .02 7.54 C 16 NTT .76 XCC .76 C 15 NTT .62 XCC .62 C 14 NTT .08 XCC .08 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 978.27 XCC 2.45 975.82 C STT XCC .00 C UTT 5.70 XCC .01 5.69 C ZTT 9.54 XCC .02 9.52 P 17 MPP .45 XCC .45 P 16 MPP .42 XCC .42 P 15 MPP .29 XCC .29 P 14 MPP .09 XCC .09 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .12 XCC .12 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP .05 XCC .05 P 97 MPP XCC .00 P 17 MTT 4.53 4.53 P 16 MTT 2.38 2.38 P 15 MTT .86 .86 P 14 MTT .19 .19 P 13 MTT .11 .11 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .08 .08 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 17 NTT .14 .14 P 16 NTT .06 .06 P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .14 .14 P 04 NTT .08 .08 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P SPS 11.23 XCC .02 11.21 P STS 30.24 XCC .06 30.18 P UTT .18 XCC .18 P ZTT 2.75 XCC 2.75 1,375.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,378.95 3.38 1,375.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 18 MTT 2,248.35 XCC 5.62 2,242.73 C 17 MTT 762.84 XCC 1.91 760.93 C 16 MTT 39.58 XCC .10 39.48 C 15 MTT 2.36 XCC .01 2.35 C 14 MTT .57 XCC .57 C 13 MTT .14 XCC .14 C 12 MTT XCC .00 C 11 MTT .33 XCC .33 C 10 MTT .33 XCC .33 C 09 MTT .13 XCC .13 C 18 NTT 49.76 XCC .12 49.64 C 17 NTT 70.70 XCC .18 70.52 C 16 NTT 6.92 XCC .02 6.90 C 15 NTT 5.27 XCC .01 5.26 C 14 NTT .71 XCC .71 C 13 NTT .07 XCC .07 C 12 NTT .07 XCC .07 C STS 9,553.16 XCC 23.88 9,529.28 C STT XCC .00 C UTT 55.63 XCC .14 55.49 C ZTT 93.12 XCC .23 92.89 P 17 MPP 4.20 XCC .01 4.19 P 16 MPP 3.75 XCC .01 3.74 P 15 MPP 2.53 XCC .01 2.52 P 14 MPP .75 XCC .75 P 13 MPP .44 XCC .44 P 12 MPP .21 XCC .21 P 11 MPP .07 XCC .07 P 10 MPP .23 XCC .23 P 09 MPP .88 XCC .88 P 08 MPP .15 XCC .15 P 07 MPP .00 P 17 MTT 42.35 42.35 P 16 MTT 21.55 21.55 P 15 MTT 7.38 7.38 P 14 MTT 1.62 1.62 P 13 MTT .91 .91 P 12 MTT .26 .26 P 11 MTT .07 .07 P 10 MTT .17 .17 P 09 MTT .60 .60 P 08 MTT .11 .11 P 07 MTT .03 .03 P 17 NTT 1.31 1.31 P 16 NTT .62 .62 P 15 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .16 .16 P 12 NTT .06 .06 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .15 .15 P UTT 1.70 XCC 1.70 P ZTT 25.85 XCC .05 25.80 12,976.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,008.35 32.30 12,976.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 272,556.10 272,556.10 P SPA 361.77 361.77 P STA 1,644.44 1,644.44 274,562.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,562.31 .00 274,562.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 32,307.58 32,307.58 32,307.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,307.58 .00 32,307.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 28,639.19 28,639.19 28,639.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,639.19 .00 28,639.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 787.79 787.79 787.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.79 .00 787.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 10,424.09 10,424.09 10,424.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,424.09 .00 10,424.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 23,727.91 23,727.91 23,727.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,727.91 .00 23,727.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 18 MTT 219.50 XCC .55 218.95 C 17 MTT 77.09 XCC .19 76.90 C 16 MTT 4.05 XCC .01 4.04 C 15 MTT .24 XCC .24 C 14 MTT .06 XCC .06 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 18 NTT 4.85 XCC .01 4.84 C 17 NTT 7.15 XCC .02 7.13 C 16 NTT .71 XCC .71 C 15 NTT .55 XCC .55 C 14 NTT .07 XCC .07 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 932.62 XCC 2.33 930.29 C STT XCC .00 C UTT 5.43 XCC .01 5.42 C ZTT 9.09 XCC .02 9.07 P 17 MPP .42 XCC .42 P 16 MPP .38 XCC .38 P 15 MPP .26 XCC .26 P 14 MPP .08 XCC .08 P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .10 XCC .10 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .03 XCC .03 P 17 MTT 4.28 4.28 P 16 MTT 2.20 2.20 P 15 MTT .76 .76 P 14 MTT .16 .16 P 13 MTT .09 .09 P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .07 .07 P 08 MTT .02 .02 P 07 MTT .01 .01 P 00 MTT .02 XCC .02 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .13 .13 P 16 NTT .06 .06 P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .13 .13 P 04 NTT .08 .08 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P SPS 10.63 XCC .02 10.61 P STS 28.55 XCC .06 28.49 P UTT .19 XCC .19 P ZTT 2.61 XCC 2.61 1,309.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,313.07 3.22 1,309.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 18 MTT 5,334.53 XCC 13.34 5,321.19 C 17 MTT 1,775.60 XCC 4.44 1,771.16 C 16 MTT 91.61 XCC .23 91.38 C 15 MTT 5.38 XCC .01 5.37 C 14 MTT 1.29 XCC 1.29 C 13 MTT .32 XCC .32 C 12 MTT XCC .00 C 11 MTT .76 XCC .76 C 10 MTT .76 XCC .76 C 09 MTT .31 XCC .31 C 18 NTT 118.06 XCC .30 117.76 C 17 NTT 164.57 XCC .41 164.16 C 16 NTT 16.01 XCC .04 15.97 C 15 NTT 12.05 XCC .03 12.02 C 14 NTT 1.61 XCC 1.61 C 13 NTT .16 XCC .16 C 12 NTT .14 XCC .14 C 05 NTT .10 XCC .10 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 22,666.19 XCC 56.67 22,609.52 C STT XCC .00 C UTT 132.00 XCC .33 131.67 C ZTT 220.93 XCC .55 220.38 P 17 MPP 9.77 XCC .02 9.75 P 16 MPP 8.68 XCC .02 8.66 P 15 MPP 5.77 XCC .01 5.76 P 14 MPP 1.71 XCC 1.71 P 13 MPP .99 XCC .99 P 12 MPP .49 XCC .49 P 11 MPP .15 XCC .15 P 10 MPP .53 XCC .53 P 09 MPP 2.04 XCC .01 2.03 P 08 MPP .34 XCC .34 P 07 MPP XCC .00 P 00 MPP .58 XCC .58 P 97 MPP XCC .00 P 91 MPP .08 XCC .08 P 90 MPP .20 XCC .20 P 17 MTT 98.58 98.58 P 16 MTT 49.88 49.88 P 15 MTT 16.86 16.86 P 14 MTT 3.68 3.68 P 13 MTT 2.05 2.05 P 12 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .15 .15 P 10 MTT .41 .41 P 09 MTT 1.40 1.40 P 08 MTT .23 .23 P 07 MTT .07 .07 P 00 MTT .20 XCC .20 P 97 MTT .03- XCC .03- P 91 MTT .01 XCC .01 P 90 MTT .03 XCC .03 P 15 NTT .20 .20 P 14 NTT .35 .35 P 12 NTT .15 .15 P 11 NTT .18 .18 P 10 NTT .01 .01 P 09 NTT .05 .05 P 06 NTT .32 .32 P 05 NTT 2.14 2.14 P 04 NTT 1.19 1.19 P 03 NTT .17 .17 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 17 NTT 3.04 3.04 P 16 NTT 1.43 1.43 P UTT 3.99 XCC .01 3.98 P ZTT 60.20 XCC .16 60.04 30,744.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,821.35 76.58 30,744.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 18 MTT 9,758.23 XCC 24.40 9,733.83 C 17 MTT 3,386.43 XCC 8.47 3,377.96 C 16 MTT 178.00 XCC .45 177.55 C 15 MTT 10.82 XCC .03 10.79 C 14 MTT 2.61 XCC .01 2.60 C 13 MTT .66 XCC .66 C 12 MTT XCC .00 C 11 MTT 1.59 XCC 1.59 C 10 MTT 1.64 XCC 1.64 C 09 MTT .69 XCC .69 C 18 NTT 215.94 XCC .54 215.40 C 17 NTT 313.87 XCC .78 313.09 C 16 NTT 31.11 XCC .08 31.03 C 15 NTT 24.23 XCC .06 24.17 C 14 NTT 3.23 XCC .01 3.22 C 13 NTT .33 XCC .33 C 12 NTT .30 XCC .30 C 05 NTT .26 XCC .26 C 03 NTT .03 XCC .03 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 41,462.31 XCC 103.66 41,358.65 C STT XCC .00 C UTT 241.46 XCC .60 240.86 C ZTT 404.13 XCC 1.01 403.12 P 17 MPP 18.63 XCC .05 18.58 P 16 MPP 16.87 XCC .04 16.83 P 15 MPP 11.60 XCC .03 11.57 P 14 MPP 3.44 XCC .01 3.43 P 13 MPP 2.06 XCC .01 2.05 P 12 MPP 1.03 XCC 1.03 P 11 MPP .31 XCC .31 P 10 MPP 1.14 XCC 1.14 P 09 MPP 4.46 XCC .01 4.45 P 08 MPP .80 XCC .80 P 07 MPP XCC .00 P 00 MPP 1.43 XCC 1.43 P 97 MPP XCC .00 P 91 MPP .19 XCC .19 P 90 MPP .48 XCC .48 P 17 MTT 188.02 188.02 P 16 MTT 96.90 96.90 P 15 MTT 33.89 33.89 P 14 MTT 7.41 7.41 P 13 MTT 4.27 4.27 P 12 MTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .31 .31 P 10 MTT .88 .88 P 09 MTT 3.05 3.05 P 08 MTT .56 .56 P 07 MTT .17 .17 P 00 MTT .49 XCC .49 P 97 MTT .08- XCC .08- P 91 MTT .05 XCC .05 P 90 MTT .08 XCC .08 P 17 NTT 5.80 5.80 P 16 NTT 2.78 2.78 P 15 NTT .41 .41 P 14 NTT .72 .72 P 12 NTT .30 .30 P 11 NTT .38 .38 P 10 NTT .03 .03 P 09 NTT .10 .10 P 06 NTT .81 .81 P 05 NTT 5.36 5.36 P 04 NTT 2.97 2.97 P 03 NTT .40 .40 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 93 NTT .09 XCC .09 P 87 NTT .07 XCC .07 P 86 NTT .07 XCC .07 P UTT 7.63 XCC .01 7.62 P ZTT 114.81 XCC .28 114.53 56,439.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,580.30 140.54 56,439.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 18 MTT 13,889.89 XCC 34.72 13,855.17 C 17 MTT 4,740.33 XCC 11.85 4,728.48 C 16 MTT 248.27 XCC .62 247.65 C 15 MTT 14.90 XCC .04 14.86 C 14 MTT 3.59 XCC .01 3.58 C 13 MTT .90 XCC .90 C 12 MTT XCC .00 C 11 MTT 2.07 XCC .01 2.06 C 10 MTT 2.09 XCC .01 2.08 C 09 MTT .86 XCC .86 C 18 NTT 307.39 XCC .77 306.62 C 17 NTT 439.36 XCC 1.10 438.26 C 16 NTT 43.39 XCC .11 43.28 C 15 NTT 33.36 XCC .08 33.28 C 14 NTT 4.47 XCC .01 4.46 C 13 NTT .45 XCC .45 C 12 NTT .40 XCC .40 C 05 NTT .35 XCC .35 C 03 NTT .04 XCC .04 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 59,017.53 XCC 147.54 58,869.99 C STT XCC .00 C UTT 343.70 XCC .86 342.84 C ZTT 575.26 XCC 1.44 573.82 P 17 MPP 26.08 XCC .07 26.01 P 16 MPP 23.53 XCC .06 23.47 P 15 MPP 15.97 XCC .04 15.93 P 14 MPP 4.75 XCC .01 4.74 P 13 MPP 2.79 XCC .01 2.78 P 12 MPP 1.36 XCC 1.36 P 11 MPP .40 XCC .40 P 10 MPP 1.45 XCC 1.45 P 09 MPP 5.62 XCC .01 5.61 P 08 MPP 1.04 XCC 1.04 P 07 MPP XCC .00 P 00 MPP 2.19 XCC .01 2.18 P 97 MPP XCC .00 P 91 MPP .31 XCC .31 P 90 MPP .79 XCC .79 P 17 MTT 263.18 263.18 P 16 MTT 135.16 135.16 P 15 MTT 46.65 46.65 P 14 MTT 10.22 10.22 P 13 MTT 5.78 5.78 P 12 MTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .41 .41 P 10 MTT 1.11 1.11 P 09 MTT 3.84 3.84 P 08 MTT .73 .73 P 07 MTT .23 .23 P 00 MTT .75 XCC .75 P 97 MTT .12- XCC .12- P 91 MTT .06 XCC .06 P 90 MTT .12 XCC .12 P 17 NTT 8.11 8.11 P 16 NTT 3.88 3.88 P 15 NTT .56 .56 P 14 NTT .99 .99 P 12 NTT .41 .41 P 11 NTT .50 .50 P 10 NTT .04 .04 P 09 NTT .14 .14 P 06 NTT 1.09 1.09 P 05 NTT 7.28 7.28 P 04 NTT 4.09 4.09 P 03 NTT .57 .57 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .04 XCC .04 P 93 NTT .17 XCC .17 P 87 NTT .10 XCC .10 P 86 NTT .10 XCC .10 P SPS 652.70 XCC 1.62 651.08 P STS 1,756.89 XCC 4.39 1,752.50 P UTT 10.68 XCC .02 10.66 P ZTT 160.70 XCC .36 160.34 82,627.89 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT 35.88 XCC .09 35.79 C 17 MTT 12.59 XCC .03 12.56 C 16 MTT .67 XCC .67 C 15 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 18 NTT .79 XCC .79 C 17 NTT 1.17 XCC 1.17 C 16 NTT .12 XCC .12 C 15 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 152.44 XCC .38 152.06 C STT XCC .00 C UTT .89 XCC .89 C ZTT 1.48 XCC 1.48 P 17 MPP .07 XCC .07 P 16 MPP .06 XCC .06 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT .70 .70 P 16 MTT .37 .37 P 15 MTT .13 .13 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 1.76 XCC 1.76 P STS 4.66 XCC .01 4.65 P UTT .03 XCC .03 P ZTT .41 XCC .41 214.12 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 18,970.23 XCC 47.43 18,922.80 C 17 MTT 6,377.81 XCC 15.94 6,361.87 C 16 MTT 327.92 XCC .82 327.10 C 15 MTT 19.68 XCC .05 19.63 C 14 MTT 4.70 XCC .01 4.69 C 13 MTT 1.15 XCC 1.15 C 12 MTT XCC .00 C 11 MTT 2.66 XCC .01 2.65 C 10 MTT 2.67 XCC .01 2.66 C 09 MTT 1.10 XCC 1.10 C 18 NTT 419.81 XCC 1.05 418.76 C 17 NTT 591.13 XCC 1.48 589.65 C 16 NTT 57.30 XCC .14 57.16 C 15 NTT 44.06 XCC .11 43.95 C 14 NTT 5.84 XCC .01 5.83 C 13 NTT .57 XCC .57 C 12 NTT .50 XCC .50 C 05 NTT .40 XCC .40 C 03 NTT .05 XCC .05 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 80,603.66 XCC 201.51 80,402.15 C STT XCC .00 C UTT 469.40 XCC 1.17 468.23 C ZTT 785.66 XCC 1.96 783.70 P 17 MPP 35.09 XCC .09 35.00 P 16 MPP 31.08 XCC .08 31.00 P 15 MPP 21.10 XCC .05 21.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 6.22 XCC .02 6.20 P 13 MPP 3.57 XCC .01 3.56 P 12 MPP 1.74 XCC 1.74 P 11 MPP .52 XCC .52 P 10 MPP 1.86 XCC 1.86 P 09 MPP 7.12 XCC .02 7.10 P 08 MPP 1.27 XCC 1.27 P 07 MPP XCC .00 P 00 MPP 2.04 XCC .01 2.03 P 97 MPP XCC .00 P 91 MPP .25 XCC .25 P 90 MPP .60 XCC .60 P 17 MTT 354.10 354.10 P 16 MTT 178.52 178.52 P 15 MTT 61.63 61.63 P 14 MTT 13.38 13.38 P 13 MTT 7.40 7.40 P 12 MTT 2.08 2.08 P 11 MTT .52 .52 P 10 MTT 1.43 1.43 P 09 MTT 4.88 4.88 P 08 MTT .88 .88 P 07 MTT .28 .28 P 00 MTT .70 XCC .70 P 97 MTT .10- XCC .10- P 91 MTT .05 XCC .05 P 90 MTT .09 XCC .09 P 17 NTT 10.92 10.92 P 16 NTT 5.12 5.12 P 15 NTT .74 .74 P 14 NTT 1.30 1.30 P 12 NTT .52 .52 P 11 NTT .64 .64 P 10 NTT .05 .05 P 09 NTT .17 .17 P 06 NTT 1.26 1.26 P 05 NTT 8.37 8.37 P 04 NTT 4.64 4.64 P 03 NTT .63 .63 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .02 XCC .02 P 93 NTT .13 XCC .13 P 87 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P SPS 878.13 XCC 2.18 875.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,363.81 XCC 5.91 2,357.90 P UTT 14.38 XCC .02 14.36 P ZTT 216.22 XCC .51 215.71 112,651.17 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT 41.71 XCC .10 41.61 C 17 MTT 14.61 XCC .04 14.57 C 16 MTT .82 XCC .82 C 15 MTT .04 XCC .04 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 18 NTT .92 XCC .92 C 17 NTT 1.36 XCC 1.36 C 16 NTT .15 XCC .15 C 15 NTT .11 XCC .11 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 177.21 XCC .44 176.77 C STT XCC .00 C UTT 1.03 XCC 1.03 C ZTT 1.73 XCC 1.73 P 17 MPP .08 XCC .08 P 16 MPP .08 XCC .08 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT .81 .81 P 16 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .15 .15 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 2.02 XCC 2.02 P STS 5.40 XCC .01 5.39 P UTT .03 XCC .03 P ZTT .51 XCC .51 248.95 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 59,891.62 XCC 149.73 59,741.89 C 17 MTT 20,283.84 XCC 50.71 20,233.13 C 16 MTT 1,050.77 XCC 2.63 1,048.14 C 15 MTT 63.10 XCC .16 62.94 C 14 MTT 15.14 XCC .04 15.10 C 13 MTT 3.72 XCC .01 3.71 C 12 MTT XCC .00 C 11 MTT 8.64 XCC .02 8.62 C 10 MTT 8.68 XCC .02 8.66 C 09 MTT 3.57 XCC .01 3.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 1,325.40 XCC 3.31 1,322.09 C 17 NTT 1,880.02 XCC 4.70 1,875.32 C 16 NTT 183.64 XCC .46 183.18 C 15 NTT 141.29 XCC .35 140.94 C 14 NTT 18.82 XCC .05 18.77 C 13 NTT 1.86 XCC 1.86 C 12 NTT 1.64 XCC 1.64 C 05 NTT 1.38 XCC 1.38 C 03 NTT .16 XCC .16 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 254,476.87 XCC 636.19 253,840.68 C STT XCC .00 C UTT 1,481.98 XCC 3.70 1,478.28 C ZTT 2,480.42 XCC 6.20 2,474.22 P 17 MPP 111.59 XCC .28 111.31 P 16 MPP 99.58 XCC .25 99.33 P 15 MPP 67.65 XCC .17 67.48 P 14 MPP 20.01 XCC .05 19.96 P 13 MPP 11.59 XCC .03 11.56 P 12 MPP 5.66 XCC .01 5.65 P 11 MPP 1.67 XCC 1.67 P 10 MPP 6.03 XCC .02 6.01 P 09 MPP 23.23 XCC .06 23.17 P 08 MPP 4.21 XCC .01 4.20 P 07 MPP XCC .00 P 00 MPP 7.66 XCC .02 7.64 P 97 MPP XCC .00 P 91 MPP .98 XCC .98 P 90 MPP 2.48 XCC .01 2.47 P 17 MTT 1,126.17 1,126.17 P 16 MTT 572.05 572.05 P 15 MTT 197.61 197.61 P 14 MTT 43.07 43.07 P 13 MTT 24.03 24.03 P 12 MTT 6.75 6.75 P 11 MTT 1.70 1.70 P 10 MTT 4.64 4.64 P 09 MTT 15.89 15.89 P 08 MTT 2.93 2.93 P 07 MTT .91 .91 P 00 MTT 2.62 XCC .01 2.61 P 97 MTT .42- XCC .42- P 91 MTT .21 XCC .21 P 90 MTT .38 XCC .38 P 17 NTT 34.73 34.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 16.40 16.40 P 15 NTT 2.38 2.38 P 14 NTT 4.17 4.17 P 12 NTT 1.68 1.68 P 11 NTT 2.06 2.06 P 10 NTT .17 .17 P 09 NTT .56 .56 P 06 NTT 4.26 4.26 P 05 NTT 28.46 28.46 P 04 NTT 15.88 15.88 P 03 NTT 2.18 2.18 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .12 XCC .12 P 93 NTT .53 XCC .53 P 87 NTT .30 XCC .30 P 86 NTT .27 XCC .27 P SPS 2,792.90 XCC 6.99 2,785.91 P STS 7,517.71 XCC 18.76 7,498.95 P UTT 45.68 XCC .10 45.58 P ZTT 687.65 XCC 1.70 685.95 355,954.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,071.13 1,374.23 551,696.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 18 MTT 151,870.83 XCC 379.68 151,491.15 C 17 MTT 86,995.85 XCC 217.49 86,778.36 C 16 MTT 5,521.41 XCC 13.80 5,507.61 C 15 MTT 255.95- XCC .64- 255.31- C 14 MTT 115.16 XCC .29 114.87 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT 103.41 XCC .26 103.15 C 10 MTT 105.78 XCC .26 105.52 C 09 MTT 44.36 XCC .11 44.25 C 18 NTT 5,493.87 XCC 13.73 5,480.14 C 17 NTT 10,500.70 XCC 26.25 10,474.45 C 16 NTT 1,961.91 XCC 4.90 1,957.01 C 15 NTT 345.62 XCC .86 344.76 C 14 NTT 28.69 XCC .07 28.62 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 537,264.46 XCC 1,343.16 535,921.30 C UTT 148.36- XCC .37- 147.99- C ZTT 3,207.57 XCC 8.02 3,199.55 P 17 MPP 359.52 XCC .90 358.62 P 16 MPP 371.55 XCC .93 370.62 P 15 MPP 303.62 XCC .76 302.86 P 14 MPP 60.88 XCC .15 60.73 P 13 MPP 80.25 XCC .20 80.05 P 12 MPP 18.21 XCC .05 18.16 P 10 MPP 44.93 XCC .11 44.82 P 09 MPP 264.80 XCC .66 264.14 P 08 MPP 53.11 XCC .13 52.98 P 90 MPP 21.22 XCC .05 21.17 P 17 MTT 3,692.12 3,692.12 P 16 MTT 2,149.11 2,149.11 P 15 MTT 879.51 879.51 P 14 MTT 128.82 128.82 P 13 MTT 142.02 142.02 P 12 MTT 23.95 23.95 P 10 MTT 34.56 34.56 P 09 MTT 179.19 179.19 P 08 MTT 35.89 35.89 P 90 MTT 4.33 XCC .01 4.32 P 17 NTT 119.41 119.41 P 16 NTT 63.15 63.15 P 15 NTT 27.75 27.75 P 14 NTT 28.43 28.43 P 09 NTT .00 P 06 NTT 51.21 51.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 133.97 133.97 P 87 NTT 2.33 XCC .01 2.32 P 86 NTT 3.19 XCC .01 3.18 P SPS 4,320.89 4,320.89 P STS 14,902.47 XCC 37.25 14,865.22 P UTT 226.48 XCC .57 225.91 P ZTT 3,627.42 XCC 9.06 3,618.36 833,450.88 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 25,628.32 XCC 64.07 25,564.25 C 17 MTT 8,856.21 XCC 22.14 8,834.07 C 16 MTT 459.58 XCC 1.15 458.43 C 15 MTT 27.39 XCC .07 27.32 C 14 MTT 6.58 XCC .02 6.56 C 13 MTT 1.63 XCC 1.63 C 12 MTT XCC .00 C 11 MTT 3.74 XCC .01 3.73 C 10 MTT 3.80 XCC .01 3.79 C 09 MTT 1.61 XCC 1.61 C 18 NTT 567.15 XCC 1.42 565.73 C 17 NTT 820.85 XCC 2.05 818.80 C 16 NTT 80.31 XCC .20 80.11 C 15 NTT 61.34 XCC .15 61.19 C 14 NTT 8.20 XCC .02 8.18 C 13 NTT .81 XCC .81 C 12 NTT .72 XCC .72 C 05 NTT .66 XCC .66 C 03 NTT .08 XCC .08 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 108,893.57 XCC 272.23 108,621.34 C STT XCC .00 C UTT 634.15 XCC 1.59 632.56 C ZTT 1,061.40 XCC 2.65 1,058.75 P 17 MPP 48.72 XCC .12 48.60 P 16 MPP 43.55 XCC .11 43.44 P 15 MPP 29.37 XCC .07 29.30 P 14 MPP 8.71 XCC .02 8.69 P 13 MPP 5.06 XCC .01 5.05 P 12 MPP 2.47 XCC .01 2.46 P 11 MPP .73 XCC .73 P 10 MPP 2.64 XCC .01 2.63 P 09 MPP 10.47 XCC .03 10.44 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP XCC .00 P 00 MPP 3.99 XCC .01 3.98 P 97 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MPP .49 XCC .49 P 90 MPP 1.28 XCC 1.28 P 17 MTT 491.70 491.70 P 16 MTT 250.19 250.19 P 15 MTT 85.81 85.81 P 14 MTT 18.74 18.74 P 13 MTT 10.48 10.48 P 12 MTT 2.94 2.94 P 11 MTT .73 .73 P 10 MTT 2.02 2.02 P 09 MTT 7.16 7.16 P 08 MTT 1.41 1.41 P 07 MTT .45 .45 P 00 MTT 1.37 XCC 1.37 P 97 MTT .23- XCC .23- P 91 MTT .11 XCC .11 P 90 MTT .19 XCC .19 P 15 NTT 1.03 1.03 P 14 NTT 1.81 1.81 P 12 NTT .73 .73 P 11 NTT .90 .90 P 10 NTT .07 .07 P 09 NTT .25 .25 P 06 NTT 2.07 2.07 P 05 NTT 13.69 13.69 P 04 NTT 7.66 7.66 P 03 NTT 1.06 1.06 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .06 XCC .06 P 93 NTT .30 XCC .30 P 87 NTT .16 XCC .16 P 86 NTT .17 XCC .17 P 17 NTT 15.17 15.17 P 16 NTT 7.18 7.18 P SPS 1,219.43 XCC 3.05 1,216.38 P STS 3,282.34 XCC 8.20 3,274.14 P UTT 19.95 XCC .04 19.91 P ZTT 300.25 XCC .76 299.49 152,644.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 988,534.55 2,438.95 986,095.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .00 P 91 MPP .01 .01 P 90 MTT .00 P 91 MTT .00 P 86 NTT .00 P 87 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 377.60 377.60 377.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377.60 .00 377.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 18 MTT 682.48 XCC 1.71 680.77 C 17 MTT 233.95 XCC .58 233.37 C 16 MTT 12.16 XCC .03 12.13 C 15 MTT .74 XCC .74 C 14 MTT .18 XCC .18 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .12 XCC .12 C 10 MTT .12 XCC .12 C 09 MTT .05 XCC .05 C 18 NTT 15.11 XCC .04 15.07 C 17 NTT 21.68 XCC .05 21.63 C 16 NTT 2.13 XCC .01 2.12 C 15 NTT 1.66 XCC 1.66 C 14 NTT .22 XCC .22 C 13 NTT .02 XCC .02 C 12 NTT .02 XCC .02 C 05 NTT .02 XCC .02 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 2,899.84 XCC 7.25 2,892.59 C STT XCC .00 C UTT 16.89 XCC .04 16.85 C ZTT 28.26 XCC .07 28.19 P 17 MPP 1.29 XCC 1.29 P 16 MPP 1.15 XCC 1.15 P 15 MPP .80 XCC .80 P 14 MPP .23 XCC .23 P 13 MPP .14 XCC .14 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .09 XCC .09 P 09 MPP .35 XCC .35 P 08 MPP .06 XCC .06 P 07 MPP XCC .00 P 00 MPP .14 XCC .14 P 97 MPP XCC .00 P 91 MPP .02 XCC .02 P 90 MPP .06 XCC .06 P 17 MTT 12.99 12.99 P 16 MTT 6.63 6.63 P 15 MTT 2.32 2.32 P 14 MTT .51 .51 P 13 MTT .29 .29 P 12 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .07 .07 P 09 MTT .24 .24 P 08 MTT .05 .05 P 07 MTT .01 .01 P 00 MTT .05 XCC .05 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 15 NTT .03 .03 P 14 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .46 .46 P 04 NTT .25 .25 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 17 NTT .40 .40 P 16 NTT .19 .19 P SPS 32.19 XCC .08 32.11 P STS 86.69 XCC .20 86.49 P UTT .53 XCC .53 P ZTT 7.92 XCC .01 7.91 4,062.22 SS01 SEWER STANDBY OJZ ACR ACR C STA 833.25 833.25 P SPA 13.36 13.36 P STA 317.37 317.37 1,163.98 SW01 WATER STANDBY OJZ ACR ACR C STA 420.75 420.75 P SPA 6.76 6.76 P STA 236.21 236.21 663.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,899.99 10.07 5,889.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 05 NTT .05 XCC .05 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 P 07 MPP .00 P 00 MPP .23 .23 P 97 MPP .00 P 91 MPP .04 .04 P 90 MPP .09 .09 P 07 MTT .05 .05 P 00 MTT .07 .07 P 97 MTT .01- .01- P 91 MTT .01 .01 P 90 MTT .02 .02 P 06 NTT .18 .18 P 05 NTT 1.06 1.06 P 04 NTT .49 .49 P 03 NTT .06 .06 P 01 NTT .00 P 99 NTT .00 P 96 NTT .01 .01 P 93 NTT .02 .02 P 87 NTT .00 P 86 NTT .00 2.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.38 .00 2.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 18 MTT 647.07 XCC 1.62 645.45 C 17 MTT 223.89 XCC .56 223.33 C 16 MTT 11.80 XCC .03 11.77 C 15 MTT .72 XCC .72 C 14 MTT .18 XCC .18 C 13 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT .10 XCC .10 C 10 MTT .12 XCC .12 C 09 MTT .05 XCC .05 C 18 NTT 14.32 XCC .04 14.28 C 17 NTT 20.75 XCC .05 20.70 C 16 NTT 2.06 XCC .01 2.05 C 15 NTT 1.60 XCC 1.60 C 14 NTT .22 XCC .22 C 13 NTT .02 XCC .02 C 12 NTT .02 XCC .02 C 05 NTT .02 XCC .02 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 2,749.37 XCC 6.87 2,742.50 C STT XCC .00 C UTT 16.01 XCC .04 15.97 C ZTT 26.80 XCC .07 26.73 P 17 MPP 1.23 XCC 1.23 P 16 MPP 1.12 XCC 1.12 P 15 MPP .76 XCC .76 P 14 MPP .23 XCC .23 P 13 MPP .14 XCC .14 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .08 XCC .08 P 09 MPP .32 XCC .32 P 08 MPP .06 XCC .06 P 07 MPP XCC .00 P 00 MPP .13 XCC .13 P 97 MPP XCC .00 P 91 MPP .02 XCC .02 P 90 MPP .04 XCC .04 P 17 MTT 12.43 12.43 P 16 MTT 6.42 6.42 P 15 MTT 2.23 2.23 P 14 MTT .50 .50 P 13 MTT .29 .29 P 12 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02 .02 P 10 MTT .06 .06 P 09 MTT .22 .22 P 08 MTT .04 .04 P 07 MTT .01 .01 P 00 MTT .05 XCC .05 P 97 MTT .01- XCC .01- P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .38 .38 P 16 NTT .18 .18 P 15 NTT .02 .02 P 14 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 P 06 NTT .06 .06 P 05 NTT .41 .41 P 04 NTT .24 .24 P 03 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 30.84 XCC .06 30.78 P STS 82.98 XCC .20 82.78 P UTT .50 XCC .50 P ZTT 7.59 XCC .01 7.58 3,855.55 SW01 WATER AVAILABILITY OKN ACR ACR C STA 514.80 514.80 P SPA 19.05 19.05 P STA 48.30 48.30 582.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,447.26 9.56 4,437.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 01 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 18 MTT 3,638.50 XCC 9.10 3,629.40 C 17 MTT 1,268.67 XCC 3.17 1,265.50 C 16 MTT 67.35 XCC .17 67.18 C 15 MTT 4.14 XCC .01 4.13 C 14 MTT 1.01 XCC 1.01 C 13 MTT .25 XCC .25 C 12 MTT XCC .00 C 11 MTT .63 XCC .63 C 10 MTT .63 XCC .63 C 09 MTT .27 XCC .27 C 18 NTT 80.52 XCC .20 80.32 C 17 NTT 117.59 XCC .29 117.30 C 16 NTT 11.77 XCC .03 11.74 C 15 NTT 9.28 XCC .02 9.26 C 14 NTT 1.26 XCC 1.26 C 13 NTT .13 XCC .13 C 12 NTT .12 XCC .12 C 05 NTT .11 XCC .11 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 15,459.82 XCC 38.65 15,421.17 C STT XCC .00 C UTT 90.03 XCC .23 89.80 C ZTT 150.69 XCC .38 150.31 P 17 MPP 6.98 XCC .02 6.96 P 16 MPP 6.38 XCC .02 6.36 P 15 MPP 4.45 XCC .01 4.44 P 14 MPP 1.35 XCC 1.35 P 13 MPP .80 XCC .80 P 12 MPP .40 XCC .40 P 11 MPP .12 XCC .12 P 10 MPP .43 XCC .43 P 09 MPP 1.77 XCC 1.77 P 08 MPP .33 XCC .33 P 07 MPP XCC .00 P 00 MPP .73 XCC .73 P 97 MPP XCC .00 P 91 MPP .12 XCC .12 P 90 MPP .30 XCC .30 P 17 MTT 70.44 70.44 P 16 MTT 36.67 36.67 P 15 MTT 12.99 12.99 P 14 MTT 2.89 2.89 P 13 MTT 1.65 1.65 P 12 MTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .13 .13 P 10 MTT .34 .34 P 09 MTT 1.21 1.21 P 08 MTT .23 .23 P 07 MTT .07 .07 P 00 MTT .25 XCC .25 P 97 MTT .05- XCC .05- P 91 MTT .03 XCC .03 P 90 MTT .05 XCC .05 P 17 NTT 2.18 2.18 P 16 NTT 1.05 1.05 P 15 NTT .16 .16 P 14 NTT .28 .28 P 12 NTT .12 .12 P 11 NTT .15 .15 P 10 NTT .02 .02 P 09 NTT .05 .05 P 06 NTT .35 .35 P 05 NTT 2.25 2.25 P 04 NTT 1.24 1.24 P 03 NTT .18 .18 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 87 NTT .05 XCC .05 P 86 NTT .04 XCC .04 P UTT 2.87 XCC 2.87 P ZTT 43.02 XCC .08 42.94 21,056.01 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 40,495.10 40,495.10 40,495.10 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,151.36 1,151.36 1,151.36 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,302.74 3,302.74 P SPA 249.93 249.93 P STA 554.40 554.40 4,107.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,861.92 52.38 66,809.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 07 MPP XCC .00 P 07 MTT 1.88 1.88 1.88 GA01 GENERAL TAX LEVY OKV ACR ACR C 18 MTT 1,234.97 XCC 3.09 1,231.88 C 17 MTT 418.97 XCC 1.05 417.92 C 16 MTT 21.87 XCC .05 21.82 C 15 MTT 1.33 XCC 1.33 C 14 MTT .32 XCC .32 C 13 MTT .08 XCC .08 C 12 MTT XCC .00 C 11 MTT .21 XCC .21 C 10 MTT .21 XCC .21 C 09 MTT .09 XCC .09 C 18 NTT 27.33 XCC .07 27.26 C 17 NTT 38.83 XCC .10 38.73 C 16 NTT 3.82 XCC .01 3.81 C 15 NTT 2.97 XCC .01 2.96 C 14 NTT .39 XCC .39 C 13 NTT .04 XCC .04 C 12 NTT .03 XCC .03 C 05 NTT .03 XCC .03 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 5,247.35 XCC 13.12 5,234.23 C STT XCC .00 C UTT 30.56 XCC .08 30.48 C ZTT 51.15 XCC .13 51.02 P 17 MPP 2.31 XCC .01 2.30 P 16 MPP 2.07 XCC .01 2.06 P 15 MPP 1.42 XCC 1.42 P 14 MPP .42 XCC .42 P 13 MPP .25 XCC .25 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 10 MPP .15 XCC .15 P 09 MPP .59 XCC .59 P 08 MPP .11 XCC .11 P 07 MPP XCC .00 P 00 MPP .19 XCC .19 P 97 MPP XCC .00 P 91 MPP .03 XCC .03 P 90 MPP .08 XCC .08 P 17 MTT 23.26 23.26 P 16 MTT 11.90 11.90 P 15 MTT 4.15 4.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .90 .90 P 13 MTT .53 .53 P 12 MTT .16 .16 P 11 MTT .04 .04 P 10 MTT .11 .11 P 09 MTT .40 .40 P 08 MTT .08 .08 P 07 MTT .02 .02 P 00 MTT .06 XCC .06 P 97 MTT .01- XCC .01- P 91 MTT .01 XCC .01 P 90 MTT .01 XCC .01 P 17 NTT .71 .71 P 16 NTT .35 .35 P 15 NTT .05 .05 P 14 NTT .09 .09 P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .10 .10 P 05 NTT .59 .59 P 04 NTT .33 .33 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT .93 XCC .93 P ZTT 14.19 XCC .02 14.17 7,129.73 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 156.65 156.65 P SPA 23.43 23.43 P STA 106.50 106.50 286.58 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 6,924.70 6,924.70 P SPA 1,445.88 1,445.88 P STA 2,687.00 2,687.00 11,057.58 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 12,738.44 12,738.44 P SPA 597.56 597.56 P STA 1,352.10 1,352.10 14,688.10 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 596.65 596.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 32.24 32.24 P STA 118.55 118.55 747.44 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 739.35 739.35 739.35 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,531.64 5,531.64 P SPA 771.29 771.29 P STA 1,564.56 1,564.56 7,867.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,535.90 17.75 42,518.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 18 MLT 157.64 XCC .39 157.25 C SLS 968.17 XCC 2.42 965.75 1,123.00 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT 234.22 XCC .59 233.63 C 17 MTT 80.26 XCC .20 80.06 C 16 MTT 4.27 XCC .01 4.26 C 15 MTT .26 XCC .26 C 14 MTT .06 XCC .06 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 18 NTT 5.18 XCC .01 5.17 C 17 NTT 7.44 XCC .02 7.42 C 16 NTT .75 XCC .75 C 15 NTT .58 XCC .58 C 14 NTT .08 XCC .08 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 995.20 XCC 2.49 992.71 C STT XCC .00 C UTT 5.80 XCC .01 5.79 C ZTT 9.70 XCC .02 9.68 P 17 MPP .44 XCC .44 P 16 MPP .41 XCC .41 P 15 MPP .28 XCC .28 P 14 MPP .08 XCC .08 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .12 XCC .12 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 00 MPP .03 XCC .03 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 17 MTT 4.46 4.46 P 16 MTT 2.33 2.33 P 15 MTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .18 .18 P 13 MTT .10 .10 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .08 .08 P 08 MTT .01 .01 P 07 MTT .01 .01 P 00 MTT .02 XCC .02 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .14 .14 P 16 NTT .06 .06 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .20 XCC .20 P ZTT 2.74 XCC 2.74 1,353.55 SW01 WATER STANDBY OLB ACR ACR C STA 701.40 701.40 701.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,184.11 6.16 3,177.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ULT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT 20.73 XCC .05 20.68 C 17 MTT 7.19 XCC .02 7.17 C 16 MTT .38 XCC .38 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 18 NTT .46 XCC .46 C 17 NTT .67 XCC .67 C 16 NTT .07 XCC .07 C 15 NTT .05 XCC .05 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 88.07 XCC .22 87.85 C STT XCC .00 C UTT .51 XCC .51 C ZTT .86 XCC .86 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .40 .40 P 16 MTT .20 .20 P 15 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P SPS 1.01 XCC 1.01 P STS 2.67 XCC 2.67 P UTT .02 XCC .02 P ZTT .24 XCC .24 123.54 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 827.40 827.40 827.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 951.23 .29 950.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 18 MTT 3,145.76 XCC 7.86 3,137.90 C 17 MTT 1,094.34 XCC 2.74 1,091.60 C 16 MTT 56.91 XCC .14 56.77 C 15 MTT 3.43 XCC .01 3.42 C 14 MTT .82 XCC .82 C 13 MTT .21 XCC .21 C 12 MTT XCC .00 C 11 MTT .48 XCC .48 C 10 MTT .47 XCC .47 C 09 MTT .20 XCC .20 C 18 NTT 69.61 XCC .17 69.44 C 17 NTT 101.43 XCC .25 101.18 C 16 NTT 9.94 XCC .02 9.92 C 15 NTT 7.67 XCC .02 7.65 C 14 NTT 1.03 XCC 1.03 C 13 NTT .10 XCC .10 C 12 NTT .09 XCC .09 C 05 NTT .08 XCC .08 C 03 NTT .01 XCC .01 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 13,366.20 XCC 33.42 13,332.78 C STT XCC .00 C UTT 77.84 XCC .19 77.65 C ZTT 130.28 XCC .33 129.95 P 17 MPP 6.02 XCC .02 6.00 P 16 MPP 5.40 XCC .01 5.39 P 15 MPP 3.67 XCC .01 3.66 P 14 MPP 1.09 XCC 1.09 P 13 MPP .65 XCC .65 P 12 MPP .31 XCC .31 P 11 MPP .10 XCC .10 P 10 MPP .33 XCC .33 P 09 MPP 1.29 XCC 1.29 P 08 MPP .24 XCC .24 P 07 MPP XCC .00 P 00 MPP .52 XCC .52 P 97 MPP XCC .00 P 91 MPP .07 XCC .07 P 90 MPP .17 XCC .17 P 17 MTT 60.75 60.75 P 16 MTT 30.98 30.98 P 15 MTT 10.73 10.73 P 14 MTT 2.36 2.36 P 13 MTT 1.33 1.33 P 12 MTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .10 .10 P 10 MTT .25 .25 P 09 MTT .88 .88 P 08 MTT .16 .16 P 07 MTT .05 .05 P 00 MTT .17 XCC .17 P 97 MTT .03- XCC .03- P 91 MTT .01 XCC .01 P 90 MTT .03 XCC .03 P 15 NTT .13 .13 P 14 NTT .23 .23 P 12 NTT .10 .10 P 11 NTT .11 .11 P 10 NTT .01 .01 P 09 NTT .04 .04 P 06 NTT .25 .25 P 05 NTT 1.70 1.70 P 04 NTT .99 .99 P 03 NTT .14 .14 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 17 NTT 1.88 1.88 P 16 NTT .89 .89 P SPS 150.70 XCC .37 150.33 P STS 405.58 XCC 1.02 404.56 P UTT 2.46 XCC 2.46 P ZTT 37.09 XCC .07 37.02 18,750.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,797.30 46.65 18,750.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 19,109.18 XCC 47.77 19,061.41 C STT XCC .00 C UTT 111.28 XCC .28 111.00 C ZTT 186.26 XCC .47 185.79 P UTT 3.49 XCC .01 3.48 P ZTT 52.98 XCC .10 52.88 19,414.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 4,497.39 XCC 11.24 4,486.15 C 17 MTT 1,560.32 XCC 3.90 1,556.42 C 16 MTT 81.74 XCC .20 81.54 C 15 MTT 4.95 XCC .01 4.94 C 14 MTT 1.22 XCC 1.22 C 13 MTT .31 XCC .31 C 12 MTT XCC .00 C 11 MTT .77 XCC .77 C 10 MTT .81 XCC .81 C 09 MTT .35 XCC .35 C 18 NTT 99.53 XCC .25 99.28 C 17 NTT 144.62 XCC .36 144.26 C 16 NTT 14.29 XCC .04 14.25 C 15 NTT 11.10 XCC .03 11.07 C 14 NTT 1.51 XCC 1.51 C 13 NTT .16 XCC .16 C 12 NTT .15 XCC .15 C 05 NTT .15 XCC .15 C 03 NTT .07 XCC .07 C 01 NTT XCC .00 C 00 NTT XCC .00 P 17 MPP 8.58 XCC .02 8.56 P 16 MPP 7.74 XCC .02 7.72 P 15 MPP 5.32 XCC .01 5.31 P 14 MPP 1.61 XCC 1.61 P 13 MPP .97 XCC .97 P 12 MPP .51 XCC .51 P 11 MPP .15 XCC .15 P 10 MPP .56 XCC .56 P 09 MPP 2.24 XCC .01 2.23 P 08 MPP .40 XCC .40 P 07 MPP XCC .00 P 00 MPP .90 XCC .90 P 97 MPP XCC .00 P 91 MPP .09 XCC .09 P 90 MPP .22 XCC .22 P 17 MTT 86.63 86.63 P 16 MTT 44.51 44.51 P 15 MTT 15.52 15.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.46 3.46 P 13 MTT 2.02 2.02 P 12 MTT .61 .61 P 11 MTT .15 .15 P 10 MTT .43 .43 P 09 MTT 1.54 1.54 P 08 MTT .28 .28 P 07 MTT .09 .09 P 00 MTT .31 XCC .31 P 97 MTT .05- XCC .05- P 91 MTT .02 XCC .02 P 90 MTT .03 XCC .03 P 16 NTT 1.27 1.27 P 15 NTT .19 .19 P 14 NTT .34 .34 P 12 NTT .15 .15 P 11 NTT .19 .19 P 10 NTT .07 .07 P 09 NTT .05 .05 P 06 NTT .45 .45 P 05 NTT 2.92 2.92 P 04 NTT 1.63 1.63 P 03 NTT .23 .23 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT .06 XCC .06 P 93 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 17 NTT 2.67 2.67 6,598.54 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,970.25 2,970.25 P SPA 7.19 7.19 P STA 32.65 32.65 3,010.09 SS01 SEWER STANDBY OLJ ACR ACR C STA 51.50 51.50 P SPA 4.56 4.56 P STA 20.60 20.60 76.66 SW01 WATER STANDBY OLJ ACR ACR C STA 151.50 151.50 P SPA 13.36 13.36 P STA 60.60 60.60 225.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,390.03 64.72 29,325.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 MPP .00 P 90 MPP .00 P 91 MTT .00 P 90 MTT .00 P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,250.00 1,250.00 P STA 1,723.92 1,723.92 2,973.92 SW02 WATER STANDBY #2 OLT ACR ACR C STA 10,842.62 10,842.62 P SPA 907.09 907.09 P STA 1,661.60 1,661.60 13,411.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,385.23 .00 16,385.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 05 NTT XCC .00 C 03 NTT .00 C 01 NTT .00 C 00 NTT XCC .00 P 97 MPP .00 P 07 MPP .00 P 00 MPP .00 P 07 MTT .00 P 00 MTT .00 P 97 MTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 18 MTT 3,962.76 XCC 9.91 3,952.85 C 17 MTT 1,348.55 XCC 3.37 1,345.18 C 16 MTT 69.54 XCC .17 69.37 C 15 MTT 4.19 XCC .01 4.18 C 14 MTT 1.00 XCC 1.00 C 13 MTT .24 XCC .24 C 12 MTT XCC .00 C 11 MTT .56 XCC .56 C 10 MTT .56 XCC .56 C 09 MTT .24 XCC .24 C 18 NTT 87.70 XCC .22 87.48 C 17 NTT 124.99 XCC .31 124.68 C 16 NTT 12.15 XCC .03 12.12 C 15 NTT 9.38 XCC .02 9.36 C 14 NTT 1.25 XCC 1.25 C 13 NTT .12 XCC .12 C 12 NTT .11 XCC .11 C 05 NTT .09 XCC .09 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 16,837.63 XCC 42.09 16,795.54 C STT XCC .00 C UTT 98.06 XCC .25 97.81 C ZTT 164.12 XCC .41 163.71 P 17 MPP 7.42 XCC .02 7.40 P 16 MPP 6.59 XCC .02 6.57 P 15 MPP 4.49 XCC .01 4.48 P 14 MPP 1.32 XCC 1.32 P 13 MPP .75 XCC .75 P 12 MPP .37 XCC .37 P 11 MPP .10 XCC .10 P 10 MPP .40 XCC .40 P 09 MPP 1.56 XCC 1.56 P 08 MPP .31 XCC .31 P 07 MPP XCC .00 P 00 MPP .52 XCC .52 P 97 MPP XCC .00 P 91 MPP .06 XCC .06 P 90 MPP .16 XCC .16 P 17 MTT 74.88 74.88 P 16 MTT 37.85 37.85 P 15 MTT 13.12 13.12 P 14 MTT 2.85 2.85 P 13 MTT 1.55 1.55 P 12 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .11 .11 P 10 MTT .30 .30 P 09 MTT 1.06 1.06 P 08 MTT .22 .22 P 07 MTT .07 .07 P 00 MTT .18 XCC .18 P 97 MTT .03- XCC .03- P 91 MTT .01 XCC .01 P 90 MTT .02 XCC .02 P 14 NTT .27 .27 P 12 NTT .11 .11 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .04 .04 P 06 NTT .29 .29 P 05 NTT 1.94 1.94 P 04 NTT 1.08 1.08 P 03 NTT .15 .15 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 17 NTT 2.31 2.31 P 16 NTT 1.09 1.09 P 15 NTT .15 .15 P SPS 185.69 XCC .47 185.22 P STS 499.83 XCC 1.25 498.58 P UTT 3.06 XCC 3.06 P ZTT 45.74 XCC .09 45.65 23,563.22 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 66.42 66.42 66.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,688.29 58.65 23,629.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 18 MTT 2,921.40 XCC 7.30 2,914.10 C 17 MTT 1,022.58 XCC 2.56 1,020.02 C 16 MTT 53.27 XCC .13 53.14 C 15 MTT 3.17 XCC .01 3.16 C 14 MTT .77 XCC .77 C 13 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT .44 XCC .44 C 10 MTT .45 XCC .45 C 09 MTT .19 XCC .19 C 18 NTT 64.65 XCC .16 64.49 C 17 NTT 94.78 XCC .24 94.54 C 16 NTT 9.31 XCC .02 9.29 C 15 NTT 7.10 XCC .02 7.08 C 14 NTT .95 XCC .95 C 13 NTT .09 XCC .09 C 12 NTT .08 XCC .08 C 05 NTT .08 XCC .08 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 12,412.89 XCC 31.03 12,381.86 C STT XCC .00 C UTT 72.29 XCC .18 72.11 C ZTT 120.99 XCC .30 120.69 P 17 MPP 5.63 XCC .01 5.62 P 16 MPP 5.05 XCC .01 5.04 P 15 MPP 3.40 XCC .01 3.39 P 14 MPP 1.01 XCC 1.01 P 13 MPP .58 XCC .58 P 12 MPP .29 XCC .29 P 11 MPP .09 XCC .09 P 10 MPP .31 XCC .31 P 09 MPP 1.24 XCC 1.24 P 08 MPP .23 XCC .23 P 07 MPP XCC .00 P 00 MPP .40 XCC .40 P 97 MPP XCC .00 P 91 MPP .04 XCC .04 P 90 MPP .10 XCC .10 P 17 MTT 56.77 56.77 P 16 MTT 29.00 29.00 P 15 MTT 9.93 9.93 P 14 MTT 2.18 2.18 P 13 MTT 1.21 1.21 P 12 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .09 .09 P 10 MTT .24 .24 P 09 MTT .85 .85 P 08 MTT .16 .16 P 07 MTT .05 .05 P 00 MTT .14 XCC .14 P 97 MTT .02- XCC .02- P 91 MTT .01 XCC .01 P 90 MTT .02 XCC .02 P 15 NTT .12 .12 P 14 NTT .21 .21 P 12 NTT .08 .08 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .03 .03 P 06 NTT .24 .24 P 05 NTT 1.58 1.58 P 04 NTT .84 .84 P 03 NTT .11 .11 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 17 NTT 1.75 1.75 P 16 NTT .83 .83 P UTT 2.30 XCC 2.30 P ZTT 34.61 XCC .07 34.54 16,905.81 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 5,353.63 XCC 13.38 5,340.25 C 17 MTT 1,868.53 XCC 4.67 1,863.86 C 16 MTT 97.60 XCC .24 97.36 C 15 MTT 5.86 XCC .01 5.85 C 14 MTT 1.42 XCC 1.42 C 13 MTT .35 XCC .35 C 12 MTT XCC .00 C 11 MTT .83 XCC .83 C 10 MTT .83 XCC .83 C 09 MTT .35 XCC .35 C 18 NTT 118.47 XCC .30 118.17 C 17 NTT 173.18 XCC .43 172.75 C 16 NTT 17.06 XCC .04 17.02 C 15 NTT 13.12 XCC .03 13.09 C 14 NTT 1.76 XCC 1.76 C 13 NTT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .16 XCC .16 C 05 NTT .14 XCC .14 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 22,747.31 XCC 56.87 22,690.44 C STT XCC .00 C UTT 132.47 XCC .33 132.14 C ZTT 221.72 XCC .55 221.17 P 17 MPP 10.28 XCC .03 10.25 P 16 MPP 9.25 XCC .02 9.23 P 15 MPP 6.28 XCC .02 6.26 P 14 MPP 1.88 XCC 1.88 P 13 MPP 1.08 XCC 1.08 P 12 MPP .54 XCC .54 P 11 MPP .16 XCC .16 P 10 MPP .57 XCC .57 P 09 MPP 2.31 XCC .01 2.30 P 08 MPP .43 XCC .43 P 07 MPP XCC .00 P 00 MPP .76 XCC .76 P 97 MPP XCC .00 P 91 MPP .09 XCC .09 P 90 MPP .21 XCC .21 P 17 MTT 103.74 103.74 P 16 MTT 53.14 53.14 P 15 MTT 18.35 18.35 P 14 MTT 4.04 4.04 P 13 MTT 2.24 2.24 P 12 MTT .64 .64 P 11 MTT .16 .16 P 10 MTT .45 .45 P 09 MTT 1.58 1.58 P 08 MTT .30 .30 P 07 MTT .10 .10 P 00 MTT .26 XCC .26 P 97 MTT .05- XCC .05- P 91 MTT .06 XCC .06 P 90 MTT .03 XCC .03 P 17 NTT 3.20 3.20 P 16 NTT 1.52 1.52 P 15 NTT .22 .22 P 14 NTT .39 .39 P 12 NTT .16 .16 P 11 NTT .19 .19 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 06 NTT .46 .46 P 05 NTT 3.00 3.00 P 04 NTT 1.59 1.59 P 03 NTT .21 .21 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P UTT 4.28 XCC .01 4.27 P ZTT 63.33 XCC .16 63.17 30,975.47 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 190.31 190.31 190.31 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 1,018.32 1,018.32 1,018.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,209.06 119.15 49,089.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 17.73 17.73 17.73 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 254.47 254.47 254.47 SU01 DEL WATER CHARGES OKT ACR ACR C STA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272.19 .00 272.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 18 MTT 8.51 XCC .02 8.49 C 17 MTT 3.08 XCC .01 3.07 C 16 MTT .17 XCC .17 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 18 NTT .19 XCC .19 C 17 NTT .29 XCC .29 C 16 NTT .03 XCC .03 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 36.19 XCC .09 36.10 C STT XCC .00 C UTT .21 XCC .21 C ZTT .35 XCC .35 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 97 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 17 MTT .17 .17 P 16 MTT .09 .09 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS .42 XCC .42 P STS 1.12 XCC 1.12 P UTT .01 XCC .01 P ZTT .09 XCC .09 50.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.11 .12 50.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 18 MTT .05 .05 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS .18 XCC .18 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTT 545.90 XCC 1.36 544.54 C 13 NTT 5.60 XCC .01 5.59 C 17 NTT 9.37 XCC .02 9.35 C 14 NTT 16.83 XCC .04 16.79 P 17 MPP 1.17 XCC 1.17 P 16 MPP 11.59 XCC .03 11.56 P 17 MTT 11.65 11.65 P 16 MTT 52.65 52.65 653.30 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 18 MLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT 149.50 XCC .37 149.13 C 17 MTT 51.28 XCC .13 51.15 C 16 MTT 2.70 XCC .01 2.69 C 15 MTT .17 XCC .17 C 14 MTT .04 XCC .04 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 18 NTT 3.31 XCC .01 3.30 C 17 NTT 4.75 XCC .01 4.74 C 16 NTT .47 XCC .47 C 15 NTT .36 XCC .36 C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 NTT XCC .00 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 635.24 XCC 1.59 633.65 C STT XCC .00 C UTT 3.70 XCC .01 3.69 C ZTT 6.20 XCC .02 6.18 P 17 MPP .29 XCC .29 P 16 MPP .25 XCC .25 P 15 MPP .18 XCC .18 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 97 MPP XCC .00 P 91 MPP .01 XCC .01 P 17 MTT 2.85 2.85 P 16 MTT 1.47 1.47 P 15 MTT .51 .51 P 14 MTT .12 .12 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .00 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .00 P 17 NTT .09 .09 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P UTT .10 XCC .10 P ZTT 1.75 XCC 1.75 863.90 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT 145.10 XCC .36 144.74 C 17 MTT 50.88 XCC .13 50.75 C 16 MTT 2.71 XCC .01 2.70 C 15 MTT .16 XCC .16 C 14 MTT .04 XCC .04 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 18 NTT 3.21 XCC .01 3.20 C 17 NTT 4.72 XCC .01 4.71 C 16 NTT .47 XCC .47 C 15 NTT .37 XCC .37 C 14 NTT .05 XCC .05 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 616.52 XCC 1.54 614.98 C STT XCC .00 C UTT 3.59 XCC .01 3.58 C ZTT 6.00 XCC .02 5.98 P 17 MPP .28 XCC .28 P 16 MPP .26 XCC .26 P 15 MPP .18 XCC .18 P 14 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .07 XCC .07 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 00 MPP .03 XCC .03 P 97 MPP XCC .00 P 91 MPP XCC .00 P 17 MTT 2.82 2.82 P 16 MTT 1.48 1.48 P 15 MTT .52 .52 P 14 MTT .11 .11 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .01 .01 P 00 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 17 NTT .09 .09 P 16 NTT .04 .04 P UTT .13 XCC .13 P ZTT 1.71 XCC 1.71 840.11 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 18 MTT 68.94 68.94 C 17 MTT 23.92 XCC .06 23.86 C 16 MTT 1.27 XCC 1.27 C 18 NTT 1.53 1.53 C 17 NTT 2.22 XCC .01 2.21 C 16 NTT .23 XCC .23 C STS 292.92 XCC .73 292.19 C STT XCC .00 C UTT 1.71 XCC 1.71 C ZTT 2.86 XCC .01 2.85 P 17 MPP .13 .13 P 16 MPP .12 .12 P 17 MTT 1.33 1.33 P 16 MTT .69 .69 P 17 NTT .04 .04 P 16 NTT .02 .02 P UTT .04 XCC .04 P ZTT .80 XCC .80 397.96 SW03 WATER STANDBY OPZ ACR ACR C STA 2,586.15 2,586.15 P SPA 31.95 31.95 P STA 150.30 150.30 2,768.40 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 383.47 383.47 383.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,913.65 6.51 5,907.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 18 MTT 6,143.37 XCC 15.36 6,128.01 C 17 MTT 1,298.68 XCC 3.25 1,295.43 C 13 MTT 3.92 XCC .01 3.91 C 14 NTT 2.66 XCC .01 2.65 C 16 NTT 5.17 XCC .01 5.16 C 17 NTT 185.82 XCC .46 185.36 C 18 NTT 154.39 XCC .39 154.00 C STS 34,597.03 XCC 86.49 34,510.54 C UTT 393.86 XCC .98 392.88 C ZTT 340.34 XCC .85 339.49 P 17 MPP 20.00 XCC .05 19.95 P 16 MPP 21.42 XCC .05 21.37 P 15 MPP .74- XCC .74- P 14 MPP 42.70 XCC .11 42.59 P 10 MPP 9.04 XCC .02 9.02 P 09 MPP 7.33 XCC .02 7.31 P 17 MTT 208.23 208.23 P 16 MTT 102.56 102.56 P 14 MTT 73.61 73.61 P 10 MTT 6.96 6.96 P 09 MTT 5.64 5.64 P 16 NTT 14.22 14.22 P 17 NTT 32.16 32.16 P SPS 169.76 XCC .43 169.33 P STS 979.39 XCC 2.44 976.95 44,706.59 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT 2,047.16 XCC 5.12 2,042.04 C 17 MTT 708.44 XCC 1.77 706.67 C 16 MTT 37.21 XCC .09 37.12 C 15 MTT 2.26 XCC .01 2.25 C 14 MTT .55 XCC .55 C 13 MTT .14 XCC .14 C 12 MTT XCC .00 C 11 MTT .35 XCC .35 C 10 MTT .36 XCC .36 C 09 MTT .15 XCC .15 C 18 NTT 45.30 XCC .11 45.19 C 17 NTT 65.66 XCC .16 65.50 C 16 NTT 6.50 XCC .02 6.48 C 15 NTT 5.06 XCC .01 5.05 C 14 NTT .68 XCC .68 C 13 NTT .07 XCC .07 C 12 NTT .06 XCC .06 C 05 NTT .06 XCC .06 C 03 NTT XCC .00 C 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 00 NTT XCC .00 C STS 8,698.28 XCC 21.75 8,676.53 C STT XCC .00 C UTT 50.65 XCC .13 50.52 C ZTT 84.78 XCC .21 84.57 P 17 MPP 3.90 XCC .01 3.89 P 16 MPP 3.53 XCC .01 3.52 P 15 MPP 2.42 XCC .01 2.41 P 14 MPP .73 XCC .73 P 13 MPP .44 XCC .44 P 12 MPP .23 XCC .23 P 11 MPP .07 XCC .07 P 10 MPP .26 XCC .26 P 09 MPP 1.01 XCC 1.01 P 08 MPP .18 XCC .18 P 07 MPP XCC .00 P 00 MPP .41 XCC .41 P 97 MPP XCC .00 P 91 MPP .08 XCC .08 P 90 MPP .21 XCC .21 P 17 MTT 39.34 39.34 P 16 MTT 20.25 20.25 P 15 MTT 7.08 7.08 P 14 MTT 1.58 1.58 P 13 MTT .91 .91 P 12 MTT .27 .27 P 11 MTT .07 .07 P 10 MTT .19 .19 P 09 MTT .69 .69 P 08 MTT .13 .13 P 07 MTT .04 .04 P 00 MTT .14 XCC .14 P 97 MTT .06- XCC .06- P 91 MTT XCC .00 P 90 MTT .07 XCC .07 P 14 NTT .15 .15 P 12 NTT .07 .07 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .06 .06 P 06 NTT .19 .19 P 05 NTT 1.28 1.28 P 04 NTT .72 .72 P 03 NTT .11 .11 P 01 NTT XCC .00 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 93 NTT .08 XCC .08 P 87 NTT .06 XCC .06 P 86 NTT .06 XCC .06 P 17 NTT 1.21 1.21 P 16 NTT .58 .58 P 15 NTT .08 .08 P SPS 97.61 XCC .26 97.35 P STS 262.63 XCC .66 261.97 P UTT 1.74 XCC 1.74 P ZTT 24.00 XCC .05 23.95 12,198.22 SP01 BOND DIST C OKJ ACR ACR P SPA 108.71 108.71 P STA 350.60 350.60 459.31 SW01 WATER STANDBY OKJ ACR ACR C STA 13,694.98 13,694.98 P SPA 432.00 432.00 P STA 2,138.26 2,138.26 16,265.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,770.67 141.31 73,629.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 18 MTT 2,660.93 XCC 6.65 2,654.28 C 17 MTT 757.83 XCC 1.89 755.94 C 16 MTT 5.23 XCC .01 5.22 C 15 MTT 7.39 XCC .02 7.37 C 14 MTT XCC .00 C 13 MTT .69 XCC .69 C 18 NTT 50.27 XCC .13 50.14 C 17 NTT 105.54 XCC .26 105.28 C 16 NTT 1.43 XCC 1.43 C 15 NTT 23.77 XCC .06 23.71 C 14 NTT 3.87 XCC .01 3.86 C STS 12,070.15 XCC 30.18 12,039.97 C UTT 15.93 XCC .04 15.89 C ZTT 76.28 XCC .19 76.09 P 17 MPP 2.82 XCC .01 2.81 P 16 MPP 3.36 XCC .01 3.35 P 15 MPP .60 XCC .60 P 14 MPP .11 XCC .11 P 12 MPP .99 XCC .99 P 11 MPP .44 XCC .44 P 08 MPP .01 XCC .01 P 00 MPP 5.41 XCC .01 5.40 P 17 MTT 28.17 28.17 P 16 MTT 22.08 22.08 P 15 MTT 3.86 3.86 P 14 MTT .31 .31 P 12 MTT 1.00 1.00 P 11 MTT .45 .45 P 08 MTT .03 .03 P 00 MTT 1.85 XCC 1.85 P 17 NTT 4.26 4.26 P 16 NTT 1.94 1.94 P 15 NTT .00 P SPS 58.22 58.22 P STS 136.93 XCC .34 136.59 P UPT 5.60 5.60 P UTT 3.68 XCC 3.68 P ZPT 5.21 5.21 P ZTT 11.05 XCC .02 11.03 16,037.86 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTT 6,155.64 XCC 15.39 6,140.25 C 17 MTT 1,542.76 XCC 3.86 1,538.90 C 16 MTT 60.27 XCC .15 60.12 C 15 MTT 14.10- XCC .04- 14.06- C 14 MTT .06 XCC .06 C 15 NTT 4.19 XCC .01 4.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 75.56 XCC .19 75.37 C 17 NTT 43.89 XCC .11 43.78 C 16 NTT .05- XCC .05- C STS 19,302.86 XCC 48.26 19,254.60 C UTT 52.09 XCC .13 51.96 C ZTT 58.94 XCC .15 58.79 P 17 MPP 8.42 XCC .02 8.40 P 16 MPP 5.13 XCC .01 5.12 P 15 MPP 3.41 XCC .01 3.40 P 17 MTT 84.19 84.19 P 16 MTT 28.13 28.13 P 15 MTT 9.34 9.34 P 01 NTT XCC .00 P 17 NTT .00 P 11 NTT .56 .56 P 05 NTT .00 P SPS 88.63 88.63 P STS 217.61 XCC .55 217.06 P UPT .49- XCC .49- P UTT .68 XCC .68 P ZPT 44.54 XCC .11 44.43 P ZTT 44.55 XCC .12 44.43 27,747.78 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 18 MTT 11.09 XCC .03 11.06 C STS 12.86 XCC .03 12.83 23.89 SW01 WATER STANDBY OLD ACR ACR C STA 24,408.62 24,408.62 C ZTA 36.61 36.61 P SPA 164.23 164.23 P STA 369.78 369.78 P ZTA 7.59 7.59 24,986.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,905.28 108.92 68,796.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 49,908.13 XCC 124.77 49,783.36 C 18 NLT 2,461.14 XCC 6.15 2,454.99 C SLS 251,221.89 XCC 628.05 250,593.84 C ULT 4,080.26 XCC 10.20 4,070.06 C ZLT 411.71 XCC 1.03 410.68 P 17 MLT 2,071.23 2,071.23 P 16 MLT 619.43 619.43 P 15 MLT 376.18 376.18 P 14 MLT 77.66 77.66 P 13 MLT 22.17 22.17 P 10 MLT 163.37 163.37 P 08 MLT 3.94 3.94 P 92 MLT .56 XCC .56 P 17 MMT 183.66 183.66 P 16 MMT 141.65 141.65 P 15 MMT 128.07 128.07 P 14 MMT 66.57 66.57 P 13 MMT 31.52 31.52 P 12 MMT .58 .58 P 10 MMT 210.07 210.07 P 07 MMT .00 P 91 MMT 2.65 XCC .01 2.64 P 17 NLT 71.36 71.36 P 16 NLT 6.31 6.31 P 15 NLT 33.21 33.21 P 14 NLT 11.77 11.77 P 12 NLT .46 .46 P 10 NLT .66 .66 P 05 NLT 73.79 73.79 P 04 NLT 76.11 76.11 P 01 NLT 1.36 XCC 1.36 P 97 NLT .53 XCC .53 P 93 NLT 1.58 XCC 1.58 P 89 NLT .09 XCC .09 P SLS 17,384.61 XCC 43.45 17,341.16 P SMS 8,114.60 XCC 20.28 8,094.32 P ULT 18.75 XCC .05 18.70 P ZLT 27.82 XCC .07 27.75 337,171.39 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 17,893.15 XCC 44.73 17,848.42 C 18 NLT 883.47 XCC 2.21 881.26 C SLS 63,799.66 XCC 159.50 63,640.16 C ULT 10.31 XCC .03 10.28 P 16 MLT 19.74 19.74 P 15 MLT 49.65 49.65 P 14 MLT 2.95 2.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MLT 6.08 6.08 P 17 MLT 442.00 442.00 P 07 MMT .00 P 15 MMT 16.80 16.80 P 14 MMT 6.38 6.38 P 17 MMT 31.23 31.23 P 16 MMT 19.24 19.24 P SLS 7,390.96 7,390.96 P SMS 3,283.86 3,283.86 93,649.01 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 28,939.44 XCC 72.35 28,867.09 C 18 NLT 1,638.20 XCC 4.10 1,634.10 C SLS 179,203.62 XCC 448.01 178,755.61 C ULT 318.66 XCC .80 317.86 C ZLT 106.85 XCC .27 106.58 P 17 MLT 999.48 999.48 P 16 MLT 118.71 118.71 P 15 MLT 11.34 11.34 P 14 MLT 23.88 23.88 P 13 MLT 2.24 2.24 P 10 MLT 7.08 7.08 P 08 MLT 8.05 8.05 P 92 MLT XCC .00 P 17 MMT 88.30 88.30 P 16 MMT 36.17 36.17 P 15 MMT 4.15 4.15 P 14 MMT 14.31 14.31 P 13 MMT 4.00 4.00 P 12 MMT .00 P 10 MMT 9.19 9.19 P 07 MMT .00 P 91 MMT XCC .00 P 17 NLT 18.12 18.12 P 16 NLT 8.11- 8.11- P 15 NLT .00 P 14 NLT .81- .81- P 12 NLT .31 .31 P 10 NLT 1.93- 1.93- P 05 NLT 67.70 67.70 P 04 NLT 18.73 18.73 P 01 NLT 7.91- XCC .02- 7.89- P 97 NLT 2.33 XCC .01 2.32 P 93 NLT 4.28 XCC .01 4.27 P 89 NLT .49 XCC .49 P SLS 14,145.61 XCC 35.34 14,110.27 P SMS 6,556.35 XCC 16.39 6,539.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ULT XCC .00 P ZLT XCC .00 231,751.57 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 3,445.52 XCC 8.61 3,436.91 C 17 MTT 1,213.14 XCC 3.03 1,210.11 C 16 MTT 64.61 XCC .16 64.45 C 15 MTT 3.93 XCC .01 3.92 C 14 MTT .95 XCC .95 C 13 MTT .24 XCC .24 C 12 MTT XCC .00 C 11 MTT .58 XCC .58 C 10 MTT .60 XCC .60 C 09 MTT .26 XCC .26 C 18 NTT 76.25 XCC .19 76.06 C 17 NTT 112.44 XCC .28 112.16 C 16 NTT 11.29 XCC .03 11.26 C 15 NTT 8.80 XCC .02 8.78 C 14 NTT 1.18 XCC 1.18 C 13 NTT .12 XCC .12 C 12 NTT .11 XCC .11 C 05 NTT .10 XCC .10 C 03 NTT XCC .00 C 01 NTT XCC .00 C 00 NTT XCC .00 C STS 14,639.88 XCC 36.60 14,603.28 C STT XCC .00 C UTT 85.26 XCC .21 85.05 C ZTT 142.70 XCC .36 142.34 P 17 MPP 6.67 XCC .02 6.65 P 16 MPP 6.12 XCC .02 6.10 P 15 MPP 4.21 XCC .01 4.20 P 14 MPP 1.25 XCC 1.25 P 13 MPP .75 XCC .75 P 12 MPP .37 XCC .37 P 11 MPP .11 XCC .11 P 10 MPP .41 XCC .41 P 09 MPP 1.69 XCC 1.69 P 08 MPP .32 XCC .32 P 07 MPP XCC .00 P 00 MPP .62 XCC .62 P 97 MPP XCC .00 P 91 MPP .10 XCC .10 P 90 MPP .23 XCC .23 P 17 MTT 67.35 67.35 P 16 MTT 35.18 35.18 P 15 MTT 12.30 12.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/02/2019 TO 02/22/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.69 2.69 P 13 MTT 1.55 1.55 P 12 MTT .45 .45 P 11 MTT .11 .11 P 10 MTT .32 .32 P 09 MTT 1.16 1.16 P 08 MTT .22 .22 P 07 MTT .07 .07 P 00 MTT .21 XCC .21 P 97 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 17 NTT 2.08 2.08 P 16 NTT 1.01 1.01 P 15 NTT .15 .15 P 14 NTT .26 .26 P 12 NTT .11 .11 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .00 P 06 NTT .34 .34 P 05 NTT 2.09 2.09 P 04 NTT 1.14 1.14 P 03 NTT .15 .15 P 01 NTT XCC .00 P 99 NTT XCC .00 P 96 NTT XCC .00 P 93 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 166.98 XCC .41 166.57 P STS 449.45 XCC 1.13 448.32 P UTT 2.53 XCC 2.53 P ZTT 41.09 XCC .08 41.01 20,568.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684,809.70 1,668.96 683,140.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:08:37 PROPERTY TAX DIVISION DATE: 03/06/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 48,918,006.36 AGENCY DEDUCTION 94,971.37 NET AGENCY TRANSFERS 48,823,034.99 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________